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HomeMy WebLinkAbout1997-03-17_COUNCIL PACKET* Rollcall * Rollcall Rollcall * * * * * AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL MARCH 17, 1997 7:00 P.M. ROLLCALL ADOPTION OF CONSENT AGENDA Adoption of the- Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) in bold print are Consent Agenda items and are considered routine and will be enacted by one motion. There will be no separate discussion of such items - unless a Commissioner, Council Member or citizen so requests, in which case the item will be removed from the Consent - Agenda and considered in its normal sequence of the Agenda. I. APPROVAL OF MINUTES of HRA Meeting of March 3, 1997 II. PAYMENT OF HRA CLAIMS as per pre -list dated 3/12/97 Total: $2,713.62. III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES - Regular Meeting of March 3,1997 II. PUBLIC HEARING AND REPORTS ON PLANNING MATTERS - Affidavits of Notice by Clerk. Presentation by Planner. Public comment heard. Motion to close hearing. Zoning Ordinance: First and Second Readings require 4/5 favorable rollcall vote of all members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall of all members of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Final Site Plan Approval Phase II Office Building, Centennial Lakes, United Properties (Generally located south of 76th Street and east of France Avenue) B. Diversified Pharmaceutical Systems/West 78th Street Proposals AWARD OF BIDS' A. Replacement Pump for W 77th & France Avenue Sewage Lift Station B. Repair and Reinstall Water Well #12 C. Air Conveyance Unit for Sewer Vacuum Unit with Trailer D. Broom Stock for Self- Propelled Street Sweepers E. Park Maintenance Three Wheel Turf Truckster F. Replacement Tanks for Traffic Striping Unit G. One Full 4-door Sedan -1997 Dodge Intrepid Agenda/Edina City Council March 17,1997 Page 2 IV. RECOMMENDATIONS AND REPORTS A. Traffic Safety Staff Report of March 4, 1997 * B. On -Sale Wine License Renewals ' C. 3.2 Beer License Renewals D Vacancies on Boards /Commissions /Committees: Art Center Committee (1) Community Health Services Advisory Committee (1 Provider - 2 Consumers) Human Relations Commission (1 City Appointee - 3 School Appointees) Recycling & Solid Waste Commission (2) Zoning Board of Appeals (1) * E. Approval of 1997 IAFF #1275 Contract (Firefighters) V. VI. VII. VIII IX. X. Rollcall Tues Mon Mon Tues on Mon Mon Mon Mon Mon COMMUNICATIONS AND PETITIONS CONCERNS OF RESIDENTS INTERGOVERNMENTAL ACTIVITIES SPECIAL CONCERNS OF MAYOR AND COUNCIL MANAGERS MISCELLANEOUS ITEMS FINANCE A. Acceptance of Pre -Sale Report, Tax Increment Bonds Series 1997B B. Payment of Claims as per pre -list dated 03/12/97 TOTAL: $834,044.34 and for confirmation of payment as per pre -list dated 03/07/97 TOTAL: $182,732.38 Mar 18 Annual Meeting Boards /Commissions... 5:00 P.M. Apr 7 Regular Council Meeting 7:00 P.M. Apr 14 Board of Review 5:00 P.M. Apr 15 Volunteer Recognition Reception 5:00 P.M. Apr 21 Regular Council Meeting 7:00 P.M. May 5 Regular Council Meeting 7:00 P.M. May 19 May 26 Regular Council Meeting 7:00 P.M. MEMORIAL DAY OBSERVED - City Hall Closed Jun 2 Regular Council Meeting 7:00 P.M. Jun 16 Regular Council Meeting 7:00 P.M. CENTENNIAL LAKES COUNCIL CHAMBERS COUNCIL CHAMBERS EDINBOROUGH PARK COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS COUNCIL CHAMBERS MINUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY HELD AT CITY HALL MARCH 3, 1997 - 7:00 P.M. ROLLCALL Answering rollcall were Commissioners Faust, Hovland, Maetzold and Chairman Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust to approve and adopt the Consent Agenda items as presented. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. *MINUTES OF THE HRA MEETING OF FEBRUARY 18,1997, APPROVED Motion made by Commissioner Maetzold and seconded by Commissioner Faust approving the Minutes of the Regular HRA Meeting of February 18, 1997. Motion carried on rollcall vote - four ayes. RESOLUTION AUTHORIZING PARTICIPATION IN MINNESOTA HOUSING FINANCE AGENCY (MHFA) HOME IMPROVEMENT LOAN PROGRAM THROUGH THE HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY Executive Director Hughes explained the Hennepin County Housing and Redevelopment Authority ( HCHRA) submitted an application for the Minnesota Housing Finance Agency (MHFA) Minnesota Cities Participation Program. In 1996, Edina was one of fourteen (14) suburban Hennepin County communities applying for these mortgage funds on their own. Due to the fact that less than 50% of Edina's allocated funds were utilized, we are not eligible to submit a separate application for funds in 1997, however, the HCHRA will make application for mortgage funds on our behalf. That being the case, unlike 1996 when $1,024,667 was set aside for Edina residents, an allocation will not be assigned to Edina however, Edina residents will be able to apply for mortgage funds through the HCHRA. Under the Minnesota City Participation Program, the MHFA sells mortgage revenue bonds on behalf of city and county housing authorities. The proceeds of these bonds provide below - market, interest rate mortgage loans for low and moderate - income first -time home buyers. The maximum purchase price for single - family homes under the program is $95,000. The loans are originated are processed by area participating lenders. The MHFA allocates mortgage funds under this program on a per capita basis. Preliminary estimates of a county application could result in an additional $3 million in mortgage funds available to residents in Hennepin County. The Metropolitan Council stated a community's participation in the county application will be viewed as an effort to advance affordable housing, regardless if mortgages are utilized within the city borders as well as assist participating cities in the implementation of the Livable Community's Act. Director Hughes noted in addition to the First Time Homebuyers Mortgage Program, the HCHRA has been designated by MHFA as an approved lender for the Home Improvement Loan Programs. This would include a Fix -Up Fund and Home Energy Loans. Under the Fix -Up Fund; income eligible homeowners can qualify for up to a $15,000 loan at interest rates between two and eight percent. Energy loans of up to $5,000 are available to homeowners at eight percent interest. These programs would. be operated in conjunction with other CDBG and MHFA funded single - family housing rehabilitation programs. In order for Edina residents to participate in either the First Time Homebuyers Mortgage Program or the Home Improvement Loan Program, the City's HRA will need to approve a separate resolution for each program requesting the HCHRA to operate the program within the City. Commissioner Faust introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING PARTICIPATION IN THE MINNESOTA HOUSING FINANCE AGENCY HOME IMPROVEMENT LOAN PROGRAM THROUGH THE HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY WHEREAS, the Hennepin County Housing and Redevelopment Authority ( HCHRA) is an approved lender for the Minnesota Housing Finance Agency (MHFA) Home Improvement Loan Programs, and WHEREAS, eligible homeowners may apply and receive home improvement loans under the MHFA Home Improvement Loan Programs through the HCHRA, and WHEREAS, the Housing and Redevelopment Authority for the City of Edina would like to access these housing resources to meet the needs of its citizens. BE IT RESOLVED that in accordance with the MSA 383B.77; Subdivision 2, the Housing and Redevelopment Authority in and for the City of Edina requests the Hennepin County Housing and Redevelopment Authority administer the MHFA Home Improvement Loan Programs in the City'of Edina. Commissioner Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Resolution approved. RESOLUTION APPROVED AUTHORIZING PARTICIPATION IN THE 1997 MHFA MINNESOTA CITY PARTICIPATION PROGRAM Commissioner Hovland introduced the following resolution and moved its approval: RESOLUTION AUTHORIZING PARTICIPATION IN MINNESOTA HOUSING FINANCE AGENCY (MHFA) MINNESOTA CITY PARTICIPATION PROGRAM THROUGH' THE HENNEPIN COUNTY HOUSING AND REDEVELOPMENT AUTHORITY WHEREAS, on January 3, 1997, the Minnesota Housing Finance Agency (MHFA) issued a request for proposals for the 1997 Minnesota City Participation Program (MCPP), and WHEREAS, through the MCPP, MHFA sells mortgage revenue bonds on behalf.of cities to meet locally identified housing needs for low and moderate income first - time homebuyers, and WHEREAS, the Housing and Redevelopment Authority (HRA) in and for the City of Edina would like access -to these housing resources to meet the needs of its citizens, and WHEREAS, county housing and redevelopment authorities are eligible applicants' for MCPP funds, BE IT RESOLVED that in accordance with MSA 383B.77, Subdivision 2, the HRA in and for the City of Edina requests the Hennepin County Housing and Redevelopment Authority include the City of Edina in an application for MCPP funds to the MHFA. Commissioner Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Resolution approved. CLAIMS PAID Commissioner Maetzold made a motion to approve payment of the HRA Claims as shown in detail on the Check Register dated February 26, 1997, and consisting of one page totaling $19,166.67. Commissioner Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. There being no further business on the HRA Agenda, Chairman Smith declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:12 PM page 1 CHECK NO ---------------------------------------------------------------------------------------------------------=--------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO NUM 13054 03/17/97 $237.50 BRW INC. Survey 15724 . CENTENNIAL LAK PRO FEE ARCH /E < *> $237.50* 13055 03/17/97 $2,311.12 DORSEY & WHITNEY Legal fees 534375 CENTENNIAL LAK PRO FEES LEG /S < *> $2,311.12* 13056 03/17/97 $165.00 HOISINGTON KOEGLER GROUP Arch fees 030697 GRANDVIEW PRO FEE ARCH /E. < *> $165.00* $2,713.62* MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 3, 1997 . ROLLCALL Answering rollcall were Members Faust, Hovland, Maetzold and Mayor Smith. CONSENT AGENDA ITEMS APPROVED Motion made by Member Maetzold and seconded by Member Faust to approve and adopt the Consent Agenda as presented with the exception of Item IV.G. Cash Register, Braemar Golf Course. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. , *MINUTES OF THE REGULAR MEETING OF FEBRUARY 18. 1997 Motion made by Member Maetzold and seconded by Member Faust approving the Minutes of the Regular Meeting of February 18,1997. Motion carried on rollcall vote - four ayes. PUBLIC HEARING CONDUCTED: 1997 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM APPROVED Affidavits of Notice were presented, approved and ordered placed on file. Following due notice given the City Council conducted a public hearing on the Community Development Block Grant (CDBG) Program for 1997. Presentation by Planner Assistant Planner Aaker reviewed Edina's 1997 CDBG entitlement of $188,011 from Hennepin County's total budget of $3,593,000. The 1997 entitlement reflects a 1 % decrease from the 1996 allotment of $189,665. CDBG Public Services funding is limited to 20% of the allotment or $37,602 and will be directed to Housing & Outdoor Maintenance for the Elderly (H.O.M.E.), Day Care Subsidy and CASH Homeline. The remaining 80% or $150,409 will fund three Community Development programs, Housing Rehabilitation, Removal of Architectural Barriers, and Planning for Affordable Housing. At their February 11, 1997 meeting, the Human Relations Commission endorsed the public services budget. Assistant Planner Aaker explained the proposed 1997 Budget as compared with the 1996 Budget as follows: 96 Budget 97 Budget Program /Activity Actual Proposed Public Services: H.O.M.E. (Housing & Outdoor Maintenance for The Elderly) $ 17,433 $ 18,000 Day Care Subsidy $ 18,000 $ 18,000 CASH Homeline 2,500 1,602 Total Public Service Proposal $ 37,933 $ 37,602 Community Development: Housing Rehabilitation $ 80,000 $ 60,409 Removal of Architectural Barriers $ 71,732 $ 70,000 Planning for Affordable Housing $- 20,000 Total Community Development Proposal $151,732 $150,409 TOTAL BUDGET $189,665 $188,011 Assistant Planner Aaker stated the Housing Rehabilitation funds will help five to ten homeowners make structural home improvements up to a maximum $15,000 per loan. This program's reduction from 1996 presents no hardship because loans are paid when the houses are sold regenerating the funds available. Assistant Planner Aaker noted the Removal of Architectural Barriers fund for 1997 will be directed toward ADA projects in Countryside Park. The Park and Recreation Department identified the proposed improvements' high priority. The 1997 proposed improvements include creating four handicap parking spaces next to the park shelter building, installing concrete accessible pathways around the shelter building and from the shelter to the tennis courts, playground equipment, basketball court, the east and west baseball fields, and finally to connect the ballfield pathway to Olinger Road with a curb cut. Assistant Planner Aaker reported the recommendation to use the Planning for Affordable Housing funds for development of programs set forth in the Housing Action Plan. The Plan was established to guide Edina's participation in the Metropolitan Livable Communities Act. Specifically funds will partially offset the cost of updating Edina's Comprehensive Plan as required by statute. Assistant Planner Aaker briefly reviewed the Public Service programs funded by Edina CDBG Funds. The Greater Minneapolis Day Care Association (GMDA) administers the day care subsidies utilizing CDBG funds. Program funds are used on a sliding fee scale as a bridge to families waiting for long term day care subsidies from other funding sources. Edina's CDBG funds typically provide one to two months subsidy -to each family using the service. The H.O.M.E program provides assistance with homemaker, maintenance and chores allowing elderly persons to remain in their own homes. Finally the CASH Homeline provides services to renters including explaining leases, answering health /safety questions, assisting in eviction actions and obtaining security deposit refunds., CASH Homeline assists home owners avoid foreclosure and educates first time home buyers. Council Discussion Mayor Smith asked if Countryside Park did not already have handicap parking spaces. Park Director Keprios explained the proposed spaces will give better access to the shelter building. Member Maetzold asked if the $20,000 designated for Affordable Housing would be spent to defray staff costs or hire a consultant and if the East Edina Housing Foundation had responded to H.O.M.E.'s request for $8,000. Assistant Planner Aaker noted the Affordable Housing dollars are planned to defray staff costs in updating the Housing Component of Edina's Comprehensive Plan. Assistant Manager Hughes replied the East Edina Housing Foundation has not yet responded to H.O.M.E.'s request, but he anticipated an affirmative answer to the request. Member Hovland asked the source of Hennepin County's funds, how Edina's entitlement is derived and what criteria were,used to decide upon the ADA improvements at Countryside Park. Assistant Manager Hughes explained Hennepin County is a grantee of the Federal Housing and Urban Development Department. He added Edina's entitlement is derived through a complicated formula based on a cooperative agreement. Park and Recreation Director Keprios stated ' the decision to use the Architectural Barriers funds for Countryside Park was determined by his staff in conjunction with the Park Board as the best use for these funds after reviewing the needs throughout the park system. Public Comments Judy Fraser, representing the CASH Homeline requested a higher funding level of $3,500. Ms. Fraser noted their service has helped many Edina residents over the years and urged Council consider her request. Member Hovland acknowledged Ms. Fraser's request but added his intention to support the recommendation of Edina's staff and Human Relations Commission. Member Maetzold concurred with Member Hovland's statement. Member Maetzold introduced the following resolution and moved its adoption: RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1997 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM AND AUTHORIZING SIGNATURE OF SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY AND ANY THIRD PARTY AGREEMENTS WHEREAS, the City of Edina, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, the City of Edina has developed a proposal for the use of Urban Hennepin County CDBG funds made available to it, and held a public hearing on March 3,1997, to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and the City's proposed use of $188,011 from the 1997 Urban Hennepin County Community Development Block Grant. BE IT RESOLVED, that the City Council of Edina approves the following projects for funding from the 1997 Urban Hennepin County Community Block grant program and authorized submittal of the proposal to Hennepin .County for review and inclusion in the 1997. Urban Hennepin County Community Block Grant Program. Prpole Budget Rehabilitation of Private Property $60,409 . Removal of Architectural Barriers $70,000 Planning for Affordable Housing $20,000 Housing & Outdoor Maintenance for the Elderly, H.O.M.E. $18,000 Daycare $18,000 C.A.S.H. Homeline $1,602 Total $188,011 BE IT FURTHER RESOLVED, that the City Council hereby authorizes and directs the Mayor and City Manager to execute the Subrecipient Agreement and any required Third Party Agreement on behalf of the City. ADOPTED this 3rd day of March, 1997. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Resolution adopted. '.HEARING DATES SET FOR PLANNING MATTERS Motion of Member Maetzold seconded by Member Faust setting the following dates for hearing on planning matters on April 7,1997: 1) Final Development Plan - 3910 -3929 West 50th Street (Edina Properties); and on March 17,1997: 1) Final Development Plan - Phase II Office Building, Centennial Lakes (United Properties); and 2) Diversified Pharmaceutical Systems/West 78th Street Proposals. Motion carried on rollcall vote - four ayes. ORDINANCE NO 1997 -1 ADOPTED PARKING PERMIT FEES INCREASED AT 50TH AND FRANCE COMMERCIAL DISTRICT Assistant Manager Hughes reminded that the proposed ordinance had been granted first reading by Council February 18, 1997. Staff had determined the City.has not increased the parking permit fees since 1991 and is proposing a $.50 per month increase. Assistant Manager Hughes explained revenues from the parking permits have historically been used for parking maintenance and partial payment of the parking enforcement monitor assigned to 50th & France. It was noted that Karen Knudsen, Executive Director of the 50th & France Business and Professional Association informed the City in a February 28, 1997 letter that the Association Board of Directors passed a resolution supporting the fee increase at its February 27, 1997 meeting. Member Maetzold made a motion granting second reading and adopting the following ordinance: ORDINANCE NO. 1997 -1 AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE INCREASING THE FEE CHARGED FOR PARKING PERMITS THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Schedule A of Section 185 of the City Code is amended by increasing fee nos. 265 and 266 as follows: SECTION SUBSECTION PURPOSE OF FEE OR CHARGE AMOUNT FEE NO, 1235 1235.03 Subd. 2 Parking Permit $3.50 per month pro -rated 265 1235 1235.03 Subd. 2 Refund upon return of parking $3.50 per month pro -rated 266 permit sticker Section 2. The effective date of this Ordinance shall be April 1, 1997. Attest: City Clerk Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Ordinance adopted. Mayor TELECOMMUNICATION ANTENNA MORATORIUM IMPOSED ORDINANCE NO.1997 -3 ADOPTED Assistant Planner Aaker explained on February 26, 1997, the Planning Commission reviewed a draft ordinance proposed to amend Code Section 815 regulating antenna installations. She noted staff drafted the amendment partly to respond to the FCC Act of 1997. The amendment was also prompted by rapid changes occurring with wireless telecommunication service providers now requiring antenna towers and infrastructure. The City has had multiple inquiries over the last several months regarding our Code Section 815 from telecommunication, carrier representatives looking for antenna locations within the City limits. Assistant Planner Aaker reported the Planning Commission, after reviewing the proposed changes to the height, setback and location requirements of the proposed amendment, agreed changes are necessary. However, the Commission believes more time is needed to study the issue and a moratorium is recommended to temporarily hold all permit applications assuring new installations will be consistent with any ordinance amendments. Mayor Smith noted receipt, of a letter from Gregory Korsted of Larkin, Hoffman, Daley and Lingren, representing American Portable Telecom indicating they may understand why the City is considering a moratorium. However, APT feels if a moratorium is put into place it should be less than 60 days. Public Comment Greg Korsted, Larkin, Hoffman, Daley and Lingren, representing American Portable Telecom requested the proposed ordinance amendment proceed as quickly as possible allowing the development of a PCS infrastructure. Mr. Korsted explained he has experience in working with many jurisdictions drafting acceptable language for all concerned parties. He expressed concern with the length of the proposed moratorium because 90 days followed, by a licensing application process hampers APT in developing their infrastructure. Mr. Korsted urged the Council to act quickly so Edina does not receive a letter from the FCC. Mayor Smith explained to Mr. Korsted that the City has qualified staff very capable of drafting our ordinance without outside assistance. However, he is welcome to review and comment on the proposed amendments. Ron Mielke, representing ATT Wireless Services as their real estate manager offered his services to staff in reviewing the proposed ordinance amendments. Dave Hagen, representing SPRINT SPECTRUM doing business as SPRINT PCS stated he was available to work with staff reviewing the proposed amendments. He urged the proposed moratorium be kept to less than 60 days. John Choi, Hessian, McKasy and Soderberg, representing Air Touch Cellular said they had no objections to the moratorium. He added they would like being part of the ordinance amendment review process. Mr. Choi added his firm advocates the use of existing towers, water towers and supports co- locations. Council Discussion /Action Member Hovland stated he had not heard from anyone that imposing a moratorium creates an unfair competitive advantage for one company. He agreed with the reasons for reviewing the existing ordinance and therefore supports the proposed moratorium. Member Faust asked what if any regulations exist governing tower regulations by cities. Attorney Gilligan explained cities must make reasonable accommodations with reasonable controls to the companies requesting antenna installation permits. Member Faust explored how many antennas can be installed on one pole, are limits proposed to the areas where installations would be allowed and will antennas be controlled. Assistant Planner Aaker replied she was not sure of the maximum capacity, but the City is encouraging at least three antennas in co- locations. She said she believed cellular and PCS have different technical needs,. cellular installations are already developed in some cases. She noted antennas would most likely be located along transportation corridors. Assistant Planner Aaker advised the proposed ordinance amendment could regulate color and design to help the installations blend into the surrounding area. Member Maetzold asked if the City was under some Federal mandate causing the ordinance review at this time. George Korsted, representative for APT responded the language of the 1996 telecommunications act is subjective. It states that cities cannot preclude or unreasonably delay telecommunications installations, but specific numbers have yet been developed. He also responded to an earlier comment regarding competitiveness of the carriers.. Two carriers exist with antennas in the city while APT is a new carrier looking to locate in Edina. Mr: Korsted urged prompt action because of the competitiveness of this situation for APT. Member Hovland made a motion granting first reading and waiving second reading of:Ordinance No. 1997 -3 as follows: ORDINANCE NO. 1997 -3 AN ORDINANCE IMPOSING A MORATORIUM ON ISSUANCE OF PERMITS FOR ERECTION, CONSTRUCTION, RELOCATION OR PLACEMENT OF TOWERS AS DEFINED IN SECTION 815.02 OF THE EDINA CITY CODE THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Purpose. The Planning Commission of the City is conducting hearings for the purpose of considering amendment of official controls, as defined in Minnesota Statutes, Section 462.352, Subd.15, including amendment of Section 815 on the Edina City Code. The amendments of official controls being considered include, among other things, amendments to the regulations, controls and restrictions for the erection, construction, relocation and placement of towers, as defined in Section 815.02 of.the Edina City Code. However,, while the amendments to official controls are being considered, proposals for construction, erection, relocation or placement of such towers, and applications for permits therefor, continue to be made. Therefore, in order to protect the planning process and the health, safety and welfare of the citizens of Edina, it is necessary and desirable-to impose the following moratorium pursuant to the authority granted by Minnesota Statutes, Section 462.355, Subd. 4. Section 2. Moratorium. From the effective date of this ordinance to and including 90 days following such, effective date, subject to earlier termination or extension by the Edina City Council, the City Council, the Planning Commission the Building Official, the Zoning Board of Appeals, and the Edina City staff shall not grant any permits, for the construction, erection or relocation of any tower, as defined in Section 815.02 of the Edina City Code. Section 3. Effective Date. This ordinance shall be in full force and effect on, and the effective date of this ordinance shall be, March 4, 1997. Attest: City Clerk Mayor Member Maetzold seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Ordinance adopted. *AWARD OF BID FOR RINK DASHERBOARDS - BRAEMAR SOUTH ARENA Motion of Member Maetzold and seconded by Member Faust for award of bid for a rink dasherboard system for Braemar South Arena to recommended low bidder, Rink Systems, at $107,250.00. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR REVERSIBLE PLOW AND WING FOR STREET DEPARTMENT Motion of Member Maetzold and seconded by Member Faust for award of bid for reversible plow and wing for the street department to recommended low bidder, MacQueen Equipment at $13,345.52. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR 1997 FORD E250 ECONOLINE VAN FOR ENGINEERING DEPARTMENT SURVEY TEAM Motion of Member Maetzold and seconded by Member Faust for award of bid for 1997 Ford E250 Econoline Van for the Engineering Survey Department to Lee Motor Company through State Contract #414104 at $18,889.90. Motion carried on rollcall vote - four ayes. *AWARD OF BID FOR PORTION OF ANNUAL SUPPLY OF TRAFFIC SIGN MATERIALS Motion of Member Maetzold and seconded by Member Faust for award of bid for a portion of the annual purchase of traffic sign materials through Hennepin County Contract #2793A6 -232 to Lyle Sign at $9,716.59. Motion carried on rollcall vote - four ayes. BID AWARDED FOR TELEPHONE SYSTEM FOR CITY HALL FIRE STATION PUBLIC WORKS Assistant Manager Hughes informed Council the present telephone system serves City Hall, the Fire Department and the Public Works-building with about 125 extensions. The system is 15 years old, repair parts are not always available, and the cost of service has doubled over the past three years. With the present system, all calls are routed through a central PBX causing a backlog of calls with no capacity for voice mail. Many outside calls on the existing system experience static or "dirty lines" and expanding the system would be extremely difficult. With the proposed new system, Assistant Manager Hughes continued, direct inbound dialing (DID) will be available for residents to contact staff directly without routing through the PBX. The digital system will eliminate dirty lines and provide a voice mail system. Dedicated lines for modems, fax and data would be included and service costs associated with the system would be predictable. Installation of the proposed system requires minimal re- wiring and could be expanded to accommodate growth. Based upon the analysis of Elert and Associates, staff recommends awarding the bid to low bidder, Matrix Communications. Assistant Manager Hughes introduced Tom Pavek and Paul Zivalich, Account Representatives from Matrix Communications, the recommended low bidder, who answered questions and concerns from the Council. Member Hovland made a motion for award of bid for telephone system for Edina City Hall, Fire Station and Public Works to recommended low bidder, Matrix Communications, Inc., at $143,529.00. Member Maetzold seconded the motion. Ayes: Faust, Hovland, Maetzold, Smith Motion carried. *AWARD OF BID FOR ANNUAL BRAEMAR GOLF CAR RENTAL Motion of Member Maetzold and seconded by Member Faust for award of bid for the annual Braemar golf car rental to recommended low bidder, Golf Car, Inc., at $28.00 per car not to exceed $6,500.00. Motion carried on rollcall vote - four ayes. AWARD OF BID FOR BRAEMAR COMPUTERIZED CASH REGISTER Mayor Smith asked the award of bid for the Braemar computerized cash register be removed from the consent agenda and asked if the new computerized cash register would accommodate bar codes. Manager Rosland explained the register would be used for inventory control as well as take credit cards. Mayor .Smith made a motion for award of bid fora cash register at Braemar Golf Course to recommended low bidder, Metro Cash Register at $5,997.00. Member Faust seconded the motion. Ayes: Faust, Hovland, Maetzold, Smith Motion carried. *CLUB ON -SALE AND SUNDAY LIQUOR LICENSE RENEWALS APPROVED Motion made by Member Maetzold and seconded by Member Faust approving the Club On -Sale and Sunday Liquor License renewals for Edina Country Club and Interlachen Country Club. Motion carried on rollcall vote - four ayes. *ON -SALE WINE LICENSE RENEWALS APPROVED Motion made by Member Maetzold and seconded by Member Faust approving On -Sale Wine License renewals for the following restaurants: Chico's Tacos, Ciatti's Italian Restaurant, Daytons Boundary Waters Restaurant, Good Earth Restaurant, Hawthorn Suites, Locanda, Original Pancake House /My Pie, Pantry Inc. - dba/Eden Avenue Grill, Pizzeria Uno, Ruby Tuesdays, Sidney's Pizza Cafe, and Szechuan Star Restaurant. Motion carried on rollcall vote - four ayes. *3.2 BEER LICENSE RENEWALS APPROVED Motion made by Member Maetzold and seconded by Member Faust to approve issuance of On -Sale and Off -Sale 3.2 Beer Licenses as follows: ON -SALE 3.2 BEER LICENSES: Braemar Golf Dome, Braemar Golf Course, Corelli's Pizza & Pasta, Davanni's Pizza/Hoagies, The Pantry dba/Eden Avenue Grill, Frederick Richards Golf Course, Original Pancake House /My Pie, Pizzeria Uno; and OFF -SALE 3.2 BEER LICENSE: Holiday Stations, Inc. Motion carried on rollcall vote - four ayes. REPORT GIVEN ON WADING POOL EQUIPMENT FOR AQUATIC CENTER Director Keprios reminded Council at the February 18, 1997, meeting, staff was requested to report on issues concerning the purchase of new water play equipment for the Edina Aquatic Center wading pool. The Edina Park Board discussed the matter several times and on January 14, 1997, recommended- staff along with a committee from the Park Board pursue creative ideas for financing of the wading pool equipment at the aquatic center. The contractor for the Edina Aquatic Center renovations, Meissinger Construction, would accept a change order for $135,000 for purchase and installation of the play equipment. Director Keprios explained that staff recommends approval of the Park Board's suggestion to purchase and install wading pool play equipment and finance the $135,000 expense through the sale of existing equipment ($9,000) and finance the $126,000 balance by issuing aquatic center revenue bonds. Recommendations for funding of the remaining $126,000 could be from the, 1) General Park Improvement Bond Issue (if other designated park improvement projects were eliminated), 2) Developer's Fund (all existing funds are currently committed to other park projects), or 3) Park and Recreation Remaining Capital Plan (currently all capital dollars are committed to other park projects). The best option for financing would be to issue bonds backed by revenues of the Aquatic Center. Andrew Montgomery, Park Board Member, said the public envisions Cornelia Park as a premier park and should include all park amenities. This play structure would complete that vision. Andrew Herring, Park Board Member reiterated that cash flow predictions should pay down the debt incurred with the installation of the wading pool play equipment. Member Faust made a motion to proceed with the purchase and installation of wading pool play equipment and finance, the $135,000 expense through sale'of existing equipment ($9,000) and finance the balance of $126,000 through issuing of bonds backed up by revenues of the facility. Member Maetzold seconded the motion. Ayes: Faust, Hovland, Maetzold, Smith Motion carried. PLAN PRESENTED FOR RESPONSE TO POTENTIAL BIAS /HATE CRIMES Nancy Atchison from the Human Relations Commission introduced two other members, Tom Oye and Betsy Flaten. She presented a draft of a Bias /Hate Crime Response Plan, developed by the Edina Human Relations Commission with guidance from the State Human Rights Department and the League of Minnesota Human Rights Commissions. The League has established a statewide Bias /Hate Crime Response Network to spur individuals and local communities to come to the aid of victims of hate crimes. The City Manager and Chief of Police have reviewed the Human Relations Commission's proposed plan. The Commission is requesting the Council adopt the plan so if an incident were to occur in Edina, a humane and reasonable response would be available. Ms. Atchison noted it was not the Commissions intent to interfere with law enforcement but to be prepared for a neighborly response to victims of overt acts based on bias, bigotry or hate. The Commission anticipates that many segments of the community could be involved depending on circumstances. Recent events around the country indicate that being prepared to respond would be prudent and would allow our City to continue its habit of civility. The Commission stands ready to cooperate with the Council and staff in these matters. Following a brief Council discussion regarding minor language changes, the plan will be before the Council March 17, 1997, for approval. RESOLUTION APPROVED CALLING FOR SALE OF GENERAL OBLIGATION TAX INCREMENT FINANCING BONDS SERIES 1997B Assistant Manager Hughes informed Council on March 17, 1997, the Council will consider Final Development Plans for the Phase If Centennial Lakes Office Building. The HRA's contract with United Properties and the Centennial Lakes Limited Partnership, requires the HRA to acquire the park and ponding area located south of 76th Street and undertake an initial development of the park in connection with.the construction of the Phase II Office Building. In order to finance this acquisition and development, staff recommends the Council issue $5,090,000 in General Obligation Bonds. Staff recommends adoption of the attached resolution for the purpose of starting the process for the bond sale. Member Maetzold introduced the following resolution and moved its approval: RESOLUTION AUTHORIZING THE ISSUANCE AND CALLING FOR THE SALE OF GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 19978 BE IT RESOLVED by the City of Edina, Minnesota (the "City "), as follows: Section 1. Authorization of Issuance of Bonds. The City has previously issued its General Obligation Temporary Tax Increment Bonds, Series 1997A (the "Temporary Bonds ") pursuant to Minnesota Statutes, Section 469.178. subdivision 5(a), to finance the costs. of acquisition of property for a public park and ponding area and. costs of construction of improvements to such property, which acquisition and improvement is to be undertaken by the Housing and Redevelopment Authority of Edina,. Minnesota (the "HRA ") as a part of the Southeast Edina Redevelopment Project of the HRA. To refund the Temporary Bonds it is hereby determined to be in the best interests of the City to issue its General Obligation Tax Increment Bonds, Series 1997B (the Bonds), in the principal amount of $5,090,000 pursuant to Minnesota _Statutes, Chapter 475 and Section 469,178 and the issuance of the Bonds is hereby authorized. Section 2. Terms of Proposal. The staff of the City, in conjunction with Springsted Incorporated, financial consultant to the City, are authorized to prepare a Terms of Proposal for sale of the Bonds. Springsted Incorporated is hereby authorized to solicit bids for the Bonds on behalf of the City on a negotiated basis. ' Section 3. Sale Meeting. This Council shall meet at the City Hall on Monday, April 7, 1997, at 7:00 P.M., for the purpose of considering sealed proposals for the purchase of the Bonds, and of taking such action thereon as may be in the best interests of the City. Member Faust seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Resolution adopted. CLAIMS PAID Member Faust made a motion to approve payment of the following claims as shown In detail on the Check Register dated February 26, 1997, and consisting of 24 pages: General Fund $84,574.98; CDBG $35.00; Communications $884.13; Working Capital $20,356.10; Art Center $10,506.37; Swimming Pool Fund $4,868.69; Golf Course Fund $17,081.50; Ice Arena Fund $23,215.65; Gun Range Fund $395.79; Edinborough /Centennial Lakes $8,432.66; Utility Fund $305,052.74; Recycling Program $42,102.89; Liquor Dispensary Fund $148,453.16; Construction Fund $956.90; Park Bond $22,535.24; -TOTAL $689,451.80. Member Hovland seconded the motion. Rollcall: Ayes: Faust, Hovland, Maetzold, Smith Motion carried. There being no further business on the Council Agenda, Mayor Smith declared the meeting adjourned at 9:21 P.M. City Clerk REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: March 17, 1997 Subject: S -97 -1 and P -97 -3 Final Site Plan Approval. Phase II Office Building. Centennial Lakes. United Properties. Recommendation: Agenda Item #II.A. Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion © Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends Final Site Plan Approval.. Info /Background: See attached Planning Commission Minutes, Staff Report and plans. Draft Minutes from the Planning Commission Meeting held on February 26, 1997 P -97 -3 Final Site Plan'Approval Phase 11 Office Building Centennial Lakes United Properties Zoning: MDD -Mixed Development District General Location: East of France Avenue and North of Minnesota Drive Ms. Aaker informed the Commission on September. 5, 1996, the City Council approved a revised master plan for the undeveloped portions of the Centennial Lakes mixed use development. The plan includes five office buildings containing approximately .1,160,000.square feet. Total site area is roughly 25 acres and will include a storm water pond surrounded by a public park. Continuing, Ms. Aaker explained the City Council on May 20, 1996, approved final site plan,for Phase I of the revised master plan. The first phase called for a six story 130,000 square foot building located in the southwesterly portion of the site near, the.,intersection of Minnesota Drive and France Avenue. Phase I included a 1 story .10,000 square foot restaurant to be attached" to the first and second building (Phase'II). Ms. Aaker explained the proponents have submitted an application and are requesting Final Site Plan approval for Phase'll of the development for a six story office building of approximately 130,000 square feet. Phase II building will be located near the intersection of West 76th Street and France Avenue and will be connected to the restaurant attached to the Phase I building already under construction. The proposed Phase 11 building will be a twin in height, scale, design and finish materials of the Phase I building. Upon construction of the Phase II building the City will commence construction of the storm water pond and park improvements to the edges of the phased development. Ms. Aaker concluded Phase. II office building plans are consistent with the approved overall master plan. Staff recommends approval. Mr. Rick Martens, representing the proponent United Properties was present to respond to questions. Mr. Tom Harwyth and Mr. Jim Benshoof were also present. Commissioner McClelland asked Ms. Aaker where the proposed tramway is to be routed. Ms. Aaker responded the tramway will be routed along the interior of the site. Mr. Martens introduced himself to the Commission along with Tom Harwyth, and Jim Benshoof. Continuing, Mr." Martens told the Commission the Phase I office building is. already 90% committed, adding United Properties is very pleased with the response from the market. Commissioner Runyan questioned.when the pond will be developed. Ms. Aaker said construction will begin on the pond'in conjunction with the completion of Phase 11. Commissioner Swenson questioned if the proposed parking is adequate for the building: Ms. Aaker responded parking is' more than adequate, in fact the second building has more parking than required. Commissioner Runyan asked if anyone knows when the tramway will be up and operating. Mr. Martens said the tramway is proposed to be operational when the entire project is completed. Commissioner Byron moved to recommend final site and development plan approval subject to; location of the West 76th "curb cut, the implementation of the size, shape .and_ capacity of the storm water pond -in conjunction with the completion of phase II, setbacks for the proposed parking and location of the'lots and ramps remain as originally approved, and like materials are used on the buildings and ramp. Commissioner Swenson seconded the motion. All voted aye; motion carried. LEGATION MAP _ f - -- -- aav� rDlattoww T PAAw l _ I I C �- ..� - iW0.1.1 AVE -7 I I C NIAI � r- I E: L-j76 1 Y EDINBOROM B L PAID( 1 J 1 �o 0 FINAL DEVE.LO'PMENT NUMBER P -97 -3 z L O C A T 10 N East of France Avenue and north of Minnesota Drive REQUEST Construct Phase II Office Building EDINA PLANNING DEPARTMENT EDINA PLANNING COMMISSION STAFF REPORT FEBRUARY 20, 1997 P -97 -3 Final Site Plan Approval Phase II Office Building Centennial Lakes United Properties Zoning: MDD -Mixed Development District General Location: East of France Avenue and North of Minnesota Drive On September 5, 1996, the City Council approved a revised master plan for the undeveloped portions of the Centennial Lakes mixed use development. The plan includes five office buildings containing approximately 1,160,000 square feet. Total site area is roughly 25 acres and will include a storm water pond surrounded by a public park. The City Council on May 20, 1996, approved final site plan for Phase I of the revised master plan. The first phase called for a six story 130,000 square foot building located in the southwesterly portion of the site near the intersection of Minnesota Drive and France Avenue. Phase I included a 1 story 10,000 square foot restaurant to be attached to the first and second building (Phase II). The proponents have submitted and are requesting Final Site Plan approval for Phase 11 of the development for a six story office building of approximately 130,000 square feet. Phase II building will be located near the intersection of West 76th Street and France Avenue and will be connected to the restaurant attached to the Phase I building already under construction. The proposed Phase II building will be a twin in height, scale, design and finish materials of the Phase I building. Upon construction of the Phase II building the City will commence construction of the storm water pond and park improvements to the edges of the phased development. Approval of the amended Master.Plan was conditioned on 10 items, some of which apply ,to Phase 11 and some which apply to future phases. The conditions are listed below: 1. Edinborough Way curb cut location. Will be addressed in future phase. 2. Location of West 76th curb cut. Will be reviewed by.City Engineer. 3. Second curb cut on France Avenue. 'Hennepin County has denied request for 2nd curb'cut. 4. The size, shape and capacity of storm water pond will be reviewed and implemented with approval of Phase 11. 5. Circulation of Tramway. The tram will circulate on the outside of the office complex. 6. Setbacks for proposed parking and location of lots and ramps. The proposed parking complies with Ordinance requirements. . 7. Additional landscaping east of Edinborough Way (on Edinborough property). 8. Reduction in height of nearest ramp to five stories. Will be addressed in a future phase. 9. Like materials on buildings and ramp facing. Ramp facing will match exterior materials of building. 10. The developer to work with associations. Recommendation The Phase 11 office building plans are consistent with the approved overall master plan. Staff recommends approval. ORIGINAL APPROVED PLAN J i m _ C C•P E�4 "Y pit- m y O e c �o M M. 'Row nww MINNESOTA DRIVE ! e l °P o aZ O C :n 9 ee 0 p � � D y � • r. r � x C, e• v 0— 0- 9 7-7 SOUTH POND .&VI 1. 001111111T 111114 ALRVAM UND131012M NPMMnM FMMd AF AL PCMVMW w N lil!MS—KoaFILR'. aalarClal III PIMMIC nor Olms FDA Dalmro APPWA. L ALL LAMIXIMM NO2 Wt MOM AM P-Mfft ML 21111211DAID& 3. couracm Ill) %M" PLAm mllmlt As w=m a ova ♦ AIL PLAMM 01111715 N 11AMID IM ILM MW CR APPDXIM 41111M. %Wftcmm 1-N Fum am mw r a" BUILDING 2 O mom muual. 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V O il�e�ll�e�ll�e� IIMIImIIm 112111211101 � ■ ■� ■u?i77��u;u•�;0 __ �rsu77��u; n■ 977�388■ ■0�77�8886 ■ ■�■ ■sa�77�■ ■677 ■��i - - e le e �Ilillllli1111- �x °��f-- 1111111111 ®11�11�11�11�. - - 00�-= ��e�e�el�- �e�e�e�e�e�e�e�e�e IIS _Ie�_Iec.Ee�_�e�.�e Sma 'mallMIME E-=11C X11 IM II MIME 11 Ems 11 m 11 Ems 11 IM 11 OMMIEOMEMMIN .0=1e "MIN �: �II�e�II1�IIC': e��llelll� :�IIC:�IIs:�ll�:�ll�e�ll 1ellMeie "AeieCeRe "AeIP� ��1�1 �I� 111 gF�,;�,� 1111�L1� •: � ��1�t1�l11i fw_ �f11Sl-M �L NNNIM�A'�107=== D7�A��7 ■ A�-W7= fA1�-1NfA��!N!A�-1N!A�-1 MIN: l am= Kit e� X11 ��■ eG1fi1■ ■ham h� Me M� ae M� . cEl p i,■ e . .�e�.�e�.��i o� s G O 4ol \, GO"N ; REPORT /RECOMMENDATION To: Mayor & City Council From: Craig Larsen City Planner Date: March 17, 1997 Subject: Proposed Diversified Pharmaceutical Services (DPS) office development south of 78th Street and West of Cecelia Circle. Recommendation: Adopt attached resolution which would: Agenda Item # II. B . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion © Resolution ❑ Ordinance ❑ Discussion 1. Adopt recommendations of SRF traffic study for improvements to West 78th Street between East Bush Lake Road and Gleason Road. Recommended improvements are listed on page 39 of SRF traffic study. 2. Authorize staff to negotiate Joint Construction Agreement with City of Bloomington to fund recommended roadway improvements. 3. Request a re- evaluation of the appropriateness of the densities west of East . Bush Lake Road and north of 1 -494 within the City of Bloomington. 4. Acknowledge that all regulatory decisions relative to the proposed development are the responsibility of the City of Bloomington. Info /Background: Attached to this cover are the Bloomington staff report on the project and the traffic study prepared by SRF Consulting Group. This report was prepared at the request of Edina staff and is funded jointly by the Cities of Edina and Bloomington. The current schedule calls for a public hearing before the Bloomington Planning Commission on March 20, 1997. Following the Planning Commission hearing, the Bloomington City Council will consider the road improvement recommendations and the Environmental Assessment Worksheet (EAW) on March 31, 1997, and will consider action on the development at its April 7, 1997, meeting. At the March 17, meeting, the City Council will hear a presentation of the proposed project by the developer and will hear a presentation of the Traffic Study recommendations by SRF Consulting Group. RESOLUTION CONCERNING THE PROPOSED DEVELOPMENT OF DIVERSIFIED PHARMACEUTICAL SERVICES AND LIBERTY PROPERTY TRUST IN THE CITY OF BLOOMINGTON, MINNESOTA WHEREAS, Diversified Pharmaceutical Services and Liberty Property Trust have proposed a. six -story, 350,529 square foot office building to be located in the vicinity of Cecilia Circle and West 78th Street, and WHEREAS, the proposed development is located entirely within the City of Bloomington, which is responsible for all local regulatory decisions with respect to the proposed development, and WHEREAS, all access to. the proposed development must be gained via a single main roadway West 78th Street which is located primarily within the City of Edina, and WHEREAS, nearly all properties located north of West 78th Street between Cahill Road and Gleason Road in Edina are improved with residential uses, and WHEREAS, the Cities of Bloomington and Edina have jointly prepared a West 78th Street Corridor Study for the purpose of improving traffic flow and accessibility to properties along West 78th Street, and WHEREAS, although improvements proposed by the West 78th Street Corridor Study will improve traffic conditions on this street, continued high- density development will exacerbate future traffic operations which will primarily impact residents of the City of Edina, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Edina hereby adopts the recommendations of the. West 78th Street Corridor Study subject to suitable amendments to existing Joint Powers Agreements between'the Cities of Bloomington and Edina to reflect the equitable financing of these improvements. BE IT FURTHER RESOLVED that the City Council of the City of Edina respectfully request that the City Council of the City of Bloomington consider reducing the density of the proposed development to a level that reflects the residential character of the nearby properties.in the City of Edina. and which also recognizes the limited access provided to this property by West 78th Street. Furthermore, the City of Edina requests that the City of Bloomington undertake a re- evaluation of its Freeway Development District, its Comprehensive Guide Plan, and the Northwest Area District Plan to determine if these documents and controls should be modified and amended in order to reduce the density of this and future developments located west of East Bush Lake Road and north of 1-494 within the City of Bloomington. IU Case 10303B -96 Item 6 GENERAL INFORMATION. Applicant: Diversified Pharmaceutical Services (DPS) 99277645 Location: 6621 & 6625 W. 78th Street 6601 Cecilia Circle Request: Final site plans and building plans for an office building and parking structure PROPOSAL P.02 Page 6.1 The applicant is proposing construction of a six-story, 350,529 square foot office building on an 11.04 - acre site located on the north side of I494 between East and West Bush Lake Roads, directly to the east . of the Northwest Racquet, Swim and health Club. The site was formerly occupied by the Cowles Media Company budding which was demolished in 1987, and by a single - family residence which was demolished in 1996. The site would be served by two access points which are in Edina; a "ceremonial" driveway off West 78th Street, and an employee and truck entrance and exit on Cecilia Circle. Diversified Pharmaceutical Services (DPS) currently occupies three different locations in Bloomington.—'- - They have offices in the Minnesota Center, at Northland Plaza, and a call center which is located on Cecilia Circle west of the proposed project. DPS intends to consolidate their existing office facilities at the proposed office site but plans to leave the call center in its current location and link it to the proposed facility by fiber -optic cable. The project is to be constructed by Liberty Property 'Trust and leased to DPS. If approved, the project would be constructed during 1997 and 1998, with a completion date of November, 1998. The office building would be located on the southern portion of the site, parallel with I -494. The facility would include a cafeteria, kitchen, atrium and 324,000 square feet of leasable floor space. Additional amenities would include an outdoor landscape area; stormwater ponds accented by retaining walls, and approximately 3,200 feet of pedestrian trails. Proposed building setbacks would be 200 feet from the west property line, 57.8 feet from the east property lute, 88.6 feet from the south property line and over 350 feet from the north property line. The north property line for the facility abuts the City of Edina, and the northern portion of the driveway access from West 78th Street is located within Edina city limits. A 53 -foot NSP power line easement runs along the entire south side of the property. DPS expects to employ between 1,200 and 1,500 people on site. Parking would be provided by a four - tier, 1,462 - vehicle parking ramp located on the northeast portion of the site, as well as by limited- surface parking near the office building, and a remote, parking area containing 127 spaces on the northwest corner of the site. The remote parking area will also be available for a potential future expansion, which would involve construction of a three -story, 75,000 , square foot office building. If this office were to be Report to the Planning Commission January 23. 1997 yy277645 P.03 Case 10303B•96 Page 6.2 constructed in the future, parking stalls displaced by the building would be replaced by adding a fifth tier to the parking tamp. ANALYSIS The proposed use of this property as an office development is consistent with the current zoning and Comprehensive Guide Plan designations, which allow for office development on this site. The project is also generally consistent with the Northwest Area District Plan. Under Minnesota law, an Environmental Assessment Worksheet (EAW) is required for construction of industrial or commercial facilities in excess of 300,000 square feet of gross leasable floor space. An EAW has been prepared for the project and was approved by the City Council on January 6, 1997. It will be submitted to the Environmental Quality Board on January 17th for comments. A copy of the EAW has been distributed to the Commission. The proposed building would be constructed of architectural precast concrete with as overlay of a buff - colored kasota stone, and bronze! copper - colored aluminum flame windows. The height of the office building would be 83.5 feet. Roof -top features will include a parapet wall and a penthouse mechanical area which will add 4.5 and 14.5 feet, respectively, for a total height of 98 feet. The center of the building will serve as the main entrance and will house the primary architectural feature of the .facility. This area will consist of a "winter garden" area that will extend at least four, and possibly six stories of the building. Both the front and back of the winter garden area will be glass, which will allow people to see through the building and across I-494 to Hyland Park Both sewer and water services for the site will be provided by the City of Edina, although Bloomington will issue the required utility permits for the project. Plans call for a looping of the 8 -inch watermain from West 78th Street down the main driveway, then around the south side of the parking ramp, up the east side of the ramp and around to the Cecilia Circle access. The parldng structure will have a seven foot clearance, and will be of relatively open construction. Access to the ramp will be gained from two entrances on the drive to the east. Egress from the ramp will be accomplished on the driveway leading to Cecilia Circle. The ramp itself will contain a sloped parking deck which provides circulation between deck levels. ` The site contains 1.9 acres of wetland and 5,654 square feet of drainage ditch. The project will involve 14,244 square feet of wetland fill, and 6,395 square feet of wetland excavation for stormwater ponding. The wetland fill area will be replaced in compliance with Federal and State law. On -site stormwater ponding will increase from 0.13 to 0.66 acres to provide water quality treatment to NITRP guidelines and to provide flood storage. Only negligible post - development downstream water quality impacts are anticipated. Stormwater ponds will be located on the eastern and southern portions of the property, and additional nmoff relief will be provided by the e;dsting pond on the property. The project is compatible with flood plain regulations of the Nine Mile Creek Watershed District and with the City of Bloomington and DNR Shoreland Rules. City staff and representatives of Liberty Property Trust have been working with staff of the City of Edina and with neighboring residents to address traffic issues which will be generated with construction and Report to the Planning Commission January• 21.1997 -- -- . —.1 ui- 16 99277645 P.04 Case 10303B -96 Page 6.3 operation of this project. West 78th Street, which is identified as a Minor Arterial Collector, is currently heavily utilized. Residents that live along West 78th have concerns with the amount of traffic that will be generated by this project. A neighborhood meeting was initiated by Laukka Property Management Company at the request of residents who own some of the properties which .abut West 78th Street, commonly referred to as the "Dewey HMI" neighborhood. This meeting was initiated to facilitate communication and answer questions about the project. It was attended by Liberty Property Trust and their representatives, as well as by Bloomington City stag and by Edina residents from the Dewey mill Townhome Association. Questions regarding traffic were the main topic of discussion. While traffic is a concern in this area, it should be noted that, because the building is a corporate use,..it. has reasonably good time spread and trip distribution. The following charts illustrate this point: Entering Patterns of DPS Emnlaveec Hour Percent Entering Cumulative Percent Before 6:30 AM 3% 3% 6:30 - 7:30 AM 17% 200/, 7:30 - 8:30 AM 38% 58% 8:30 - 9:30 AM 41% 990/0 After 9:30 AM 1% 1000/0 Esping Patterns of DPS Emnlnveec Hour Percent Exiting . Cumulative Percent Before 3:00 PM 5% 5% 3:00 - 4:00 PM 20' /o 25% 4:00 - 5:00 PM 35% W/O 5:00 - 6`.00 PM 300/a 90% 6:00 - 7:00 PM 70/a 97'/0 After 7:00 PM 3% 1000/0 Diversified Emolovee Trin Dictributinn TH494 Westbound 20% TH169 Northbound 100/, TH169 Southbound 5% West Bush Lake Road Southbound 5% Local Edina Destination Southbound 5% East Bush Lake Road Southbound S% Normandale Boulevard Southbound 5% 7H100 Northbound 10% TH494 Eastbound 35% TOTAL 100% Report to the Planning Co Jaaua:y 23, 1997 �.�www wi P'i1V D1.+��iwe — • . 1— ..a-, Wr Q"Wwi as I 4 i uiv Case 10303B -96 iu 99277645 P.05 Some other factors that will alleviate traffic congestion in the area include the following: Pace 6.4 • Proposed widening of West 78th Street from four lanes to five lanes with a left turn lane in 1997 from Cahill to East Bush Lake Road. Improvements will be completed by the City of Edina. • Possible widening of West 78th Street in the DPS vicinity. • Signalization of West 78th Street at Cahill (proposed for Spring of 1997) and/or potential signalization of West 78th Street at Cecilia Circle. • Upgrading of the I- 494/Hwy..169 interchange (to be complete. in November of 1998.) Improvements include upgrades of the ramp terminal intersections and construction of on -ramp access loops in three quadrants. ' • Addition of HOV lanes in each direction on I-494 from Hwy. 212 to France Avenue (to be complete in 2000). • Signalization at East Bush Lake Road and I-494 north ramp and construction of a bypass lane at the southbound ramp (to be completed in 1997). The Traffic and Transportation Advisory Committee (`IT'AC) reviewed the DPS proposal on January 9, 1997, and recommended approval of this development with several conditions. Additionally, the City Traffic Engineer recommends left -turn lanes on West 78th at -the main entrance location, and medians where possible to create safe havens for turning vehicles. Tice EAW found that the site - generated traffic will cause no significant impacts on the local or regional roadway system away from the immediate project site area. The study concluded that intersections in the nearby area that will serve DPS traffic can accommodate the increases in traffic. Nearby regional roadways (I -494) are already under metered on -ramp control, and therefore the mainline service levels will not be impacted. The residents also raised concerns with screening of the parking ramp from West 78th Street. It was suggested that the north wall of the structure be constructed to a level sufficient to screen cars in the ramp from West 78th Street. It was also requested that adequate landscaping be added to provide additional screening. The applicant was amenable to both suggestions. Trash and recycling storage, as well as Ioading docks will be located in the east side of the building. Plans at this time indicate that there is not adequate space to accommodate both recycling and trash storage, especially with the space that will be taken to accommodate truck deliveries. Additionally, there is some concern with ingress and egress. movements of truck traffic to the loading dock area. If two or three of the eastern most surface lot spaces near the building were removed, it would allow for better circulation and maneuvering of trucks through the loading dock area. Lighting and landscape plate have not been submitted at this time; both should be required prior to issuance of a building permit, and with the approval of the Planning Manager. The project was reviewed on December 17, 1996 by the Fire and Life Safety Committee (FLSC) which recommended approval with thirteen conditions. The plat for the property is currently being processes' administratively, and will plat three esisting lots into a single let. Two small remnant lots are locates. within &.e City of Edina and will not be replarted with this project. The Administrative Subdivision Report to the Planning Commission JanuarY 23; 1997 Can 10303B -% Ju . 99277645 P.06 Page 6.5 Review Committee (ASRC) informally reviewed the project on December 17, 1996 and will formally review the plat on January 21, 1997. The plat will be scheduled to go to the City Council at the same time as this application: RECOMMENDATION In Case 10303B -%, Staff recommends approval of final site plans and _building plans for an office building at 6621 & 6625 W. 78th Street and 6601 Cecilia Circle subject to the following conditions being satisfied prior to issuance of any grading permits: 1) Erosion control measures be in place prior to issuance of grading permits; 2) Rights -of -way dedication be provided along West 78th..Street to sixty feet from centerline; 3) A ten -foot wide easement be dedicated adjacent to the rights -of -way .for sidewalk utility, and bikeway purposes (with concurrence from the City of Edina); 4) A 25-foot-wide overlay easement be provided for grading,, drainage, utilities and fencing purposes along the north edge of I494; 5) Grading, drainage, utility and erosion control plans which are designed to facilitate street and infrastructure upgrades be provided to the City Engineer, 6) Access, circulation, and parking plans be approved by the City Traffic Engineer; 7) A Street Modification agreement be executed by the applicant and the City, 8) . All necessary permits be obtained from the City of Edina and provided to the Manager of Building and Inspections; and the following conditions being satisfied prior to issuance of any building permits: 9) Exterior building materials be approved by the Planning Manager, 10) Interior trash and recycling storage by of adequate size as approved by the Planning Manager, 11) Connection charges be satisfied; 12) A SAC questionnaire by completed and submitted to the Department of Public Works; 13) Supplemental landscaping be included in the landscape plan to increase buffering along the north side of the parking ramp as approved by the Planning Manager, 14) Sidewalk and transit plans shall be approved by the City Traffic Engineer, and subject to the following conditions of approval: 15) Alterations to utilities be at the developer's expense; 16) Temporary street signs and addresses be provided during construction; 17) All loading and unloading occur on site and off of public streets; 18) . All pickup and drop -off occur on site and off of public streets; 19) Truck access shall be limited to Cecilia Circle; and subject to the following Code requirements: 1) Poured-in-place concrete curbs be provided on the perimeter of parking lots and traffic islands; 2) Landscape plan be approved by the Planning Manager, Report to the Flawing Commission January 23, 1997 Division of City Planning Case 103038 -96 Page 6.6 3) Exterior lighting plans and building security plans be approved by the Crime Prevention Officer of the Bloomington Police Department; 4) All rooftop mechanical equipment be fully screened; 5) Building be provided with an automatic fire sprinkler system as approved by the Fire Marshal; 6) Fire lanes be posted as approved by Fire Marshal; 7) Utility plan showing location of existing and proposed water main and fire hydrant locations be approved by the Fire Marshal and Utilities Engineer, 8) Food service plans be approved by the Environmental Services Division; 9) Approval of the Ntne Mile Creek Watershed District be received prior to issuance of grading pests; 10) Evidence of aU necessary State and local permits, including but not limited to the following: Certificate of Wetland Replacement, Certificate of Wetland Exemption, Gradin Moodplain Alteration, Water Appropriation (Dewatering) Permit, Indirect Source Permit, NPDES /General Stormwater Permit, Sanitary Sewer Extension, Water Main Extension, and Section 404 Nationwide Permit 26, be provided to the Manager of Building and Inspections prior to the issuance of grading permits; and 11) Property be, platted in accordance with the requirements of Chapter 16 of the City Code. aioao3b.a� Resort to the Flaming Commission January 23. 1997 �r -) i _ �lluLl�.u�u�.i II OCX) cm -1 - BLI-DWO STATunce Do W. ►wornarY at 6276AMOLO ow ON — SITE R-M *Al �� r w7 All, I. /v �: '71 - fill i i i i i Fig +� ++�++Fi y ��- I- t NORTW 0 16 64 11 LIBERTY 40 6 2 76 IWMtOl 0 L4 L691 No. RMT MOOR PLAN ' NORTH ELEVATION 0) (r) SOUTH ELEVATION �l 40 CNERS04W QDECELCERPM EXTERIOR ELEVATK)M a ions R list list NORTH ELEVATION 0) (r) SOUTH ELEVATION �l 40 CNERS04W QDECELCERPM EXTERIOR ELEVATK)M a SNOLIVATS UMMX9 --o gas A33WGUMAK3 Ob J) J-) - - - - - - - - - - - - - - -J) 1� 11 i 'I TO: FROM: VIA: REQUEST FOR PURCHASE Mayor .& City Council Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 17 March. 1997 AGENDA ITEM I I [ .A. ITEM DESCRIPTION: Replacement Pump for W. 77t11 & France Sewage Lift Station Company 1. Waldor Pump & Equipment 2. Quality Flow Systems 3. 4. 5. RECOMMENDED QUOTE OR BID: Waldor Pump & Equipment Amount of Quote or Bid 1. $ 5,135.43 2. $ 6,453.90 3. 4. 5. $ 5,135.43 GENERAL INFORMATION: This is a replacement pump for the W. 77" & France sewage lift station. One of the existing pumps failed. The new pump will be funded from the Utility Sewer and Water fund. The Recommended Bid is within budget not within budget Public Works - Utilities 6th Rosland, C n, Finance Director nager A. o e o O �y •r s • REQUEST FOR PURCHASE TO: FROM: VIA: Mayor & City Council Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 17 March, 1997 ITEM DESCRIPTION: Repair and Reinstall Water Well #12 AGENDA ITEM I I I B. Company Amount of Quote or Bid 1. Alberg Water Services 1. $ 10,930.00 2. Keys Well Drilling Co. 2. $ 12,163.00 3. E.H. Renner & Sons 3. $ 16,905.00 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Alberg Water Services $ 10,930.00 GENERAL INFORMATION: This purchase is for the repair and reinstallation of Well #12. This is part of our annual well renovation program. The City has eighteen wells and has the wells on a ten year or less (depending on use) renovation schedule. This purchase is funded by the Utility Sewer and Water fund. Signa e The Recommended Bid is within budget Public Works - Utilities �artment. not within budget Johr1'Nallinx.Finance Director Roslarid, City Manager TO: FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 17 March, 1997 AGENDA ITEM I I I - c - ITEM DESCRIPTION: One Air Conveyance Unit on a Trailer (Sewer Cleaning Vacuum) Companv Amount of Quote or Bid 1. ABM Equipment Co. 1. $ 32,656.00 2. Flexible Pipe Tool 2. $ 41,902.43 3. Carlson Equipment Co. 3. No Bid 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: ABM Equipment Co. $ 32,656.00 GENERAL INFORMATION: This is the purchase of a new piece of equipment replacing Unit #70 -546, a 1979 sewage eductor. This piece of sewer cleaning equipment operates similar to a vacuum system on sewer lines. The City is also trading in a sewer jet machine (1978 model) as part of the trade -in. This purchase is funded through the Equipment Replacement fund in the Sewer and Water Utilitv. Signatu The Recommended Bid is within budget not within budges Public Works - Utilities Department John Wallin, Finance Director Rosland; City /hoanager I� FROM: VIA: REQUEST FOR PURCHASE Mayor & City Council Francis Hoffman, Director of Public Works Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: 17 March, 1997 AGENDA ITEM 1 1 1 ITEM DESCRIPTION: Broom Stock for Self- Propelled Street Sweepers Company 1. MacQueen Equipment, Inc. 2. Jim Hatch Sales Co. 3. 4. 5. RECOMMENDED QUOTE OR BID: MacQueen Equipment, Inc. Amount of Quote or Bid 1. $ 8,466.75 2. $ 8,547.96 3. 4. 5. $ 8,466.75 GENERAL INFORMATION: This is the major portion of our annual broom stock purchase for our three large self - propelled street sweepers. This purchase is part of the general fund expenditures as approved in the 1997 City budc Signa re The Recommended Bid is within budget Public Works - Streets D artment not within budget Jof n Wallin, Finance Director nath Rosland, C VIA: SUBJECT: DATE: REQUEST FOR PURCHASE TO: Mayor Smith and Members of the City Council FROM: John Keprios, Director of Parks and Recreation Kenneth Rosland, City Manager REQUEST FOR PURCHASE IN EXCESS OF $5.000 March 12, 1997 AGENDA ITEM: III.E. ITEM DESCRIPTION: 3 -wheel Turf Truckster - Park Maintenance Department.. Company Amount of Quote or Bid 1. Cushman Motor Company, Inc. 1. $9,891.72 2. Illinois Lawn Equipment, Inc. 2. $10,635.09 3. 3. RECOMMENDED QUOTE OR BID: Account #: 0650 -4901 Cushman Motor Company, Inc. $9,891.72 (includes sales tax) GENERAL INFORMATION: This is for purchase of one 3 -wheel turf maintenance vehicle for the Park Maintenance Department. The price includes a trade -in allowance of $2,000 for the 1984 Cushman turf maintenance vehicle. This replacement turf maintenance vehicle is a 20 horse power, 2 cylinder, 4- cycle, liquid cooled engine with a hydraulic dump box, similar to the trade -in vehicle. This vehicle is used for turf maintenance tasks at the Courtney Baseball Field Complex in Braemar Park. This is part of the equipment replacement budget. John a rios, Director This Recommended bid is within budget Finance Director Edina Park and Recreation Department not within budge t _ John Vj Wlin, Kenneth Flosland, City Manager 3 Turf.,-Truckster This is the most productive turf maintenance vehicle on the market. Thanks to the Cushman ground speed governor, you can easily and accurately maintain constant ground speed for precision applications. The Turf - Truckster features a rugged hypoid differential with an integrated two - speed transmission. A convenient quick- connect hydraulic box is standard. No matter what attachment or 5th wheel implement you're using, the hydraulic connections can be made quickly and easily. 01vu AGENDA ITEM: III.F. J0� DATE: MARCH 17. 1997 leas '� REQUEST FOR PURCHASE URCHASE TO: MAYOR AND COUNCIL FROM: FRANCIS J. HOFFMAN, DIRECTOR OF PUBLIC WORKS VIA: KENNETH ROSLAND, CITY MANAGER SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 ITEM DESCRIPTION: REPLACEMENT TANKS FOR TRAFFIC STRIPING UNIT Com agny 1. LINEAR DYNAMICS Bid Amount 1. $ 9,318.75 2. MIDWAY INDUSTRIAL SUPPLY 2. $10,474.06 RECOMMENDED BID: LINEAR DYNAMICS - $9,318.75 GENERAL INFORMATION: This is for replacement of large paint tanks on the City traffic striping truck. With the changing of the type of paint now used, the tanks need to be stainless steel to prevent interaction with the paint. This purchase will be funded through the equipment operation budget as approved in the 1997 General Fund budget. PUBLIC WORKS - Equipment Operation Department The Recommended bid is El (within budget) Kenneth osland, City Manager (not within budget) a n ohn Wallin, Finance Director - A.. ,k� ° e�� Ny REQUEST FOR PURCHASE TO: MAYOR AND CITY COUNCIL FROM: WILLIAM BERNHJELM, CHIEF OF POLICE VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF M,000 DATE: 3 -13 -97 AGENDA ITEM 1.1 1. G. ITEM DESCRIPTION: One (1) Full Size 4 -door' sedan - 1997 Dodge Intrepid Company Amount of Quote or Sid 1. Brookdale Dodge, Inc. �• $16,211.00 2. 6800 Brooklyn Boulevard 2. Brooklyn Center, MN 55429 ' 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: State of Minnesota cooperative purchasing agreement, contract #.414105. Cooperative Purchasing Permit 4501523. GENERAL INFORMATION: Replacement for 1987 un- marked Flex Team vehicle. Surveillance and plaincloth details dictate need for un- marked vehicle other than standard police package sedans. POLICE Signature The Recommended bid is within budget not within bgWge Kenneth Rosland City Director .s 4 TO: REPORT/RECOMMENDATION MAYOR AND COUNCIL FROM:' VINCE BONGAARTS, TRAFFIC SAFETY COORDINATOR DATE: MARCH 17, 1997 SUBJECT: TRAFFIC SAFETY STAFF REVIEW OF MARCH 4, 1997 Recommendation: Recommend adoption of report. Info /Background: Agenda Item # I y . A . Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion TRAFFIC SAFETY STAFF REVIEW TUESDAY, MARCH 4. 1997 The staff review of traffic safety matters occurred on March 4, 1997. Staff present included the City Engineer, Assistant City Engineer, Police Chief, Assistant City Manager, Public Works Traffic Control Specialist and the Traffic Safety Coordinator. From that review, the below recommendations are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They have also been informed that if they disagree with the recommendation or have additional facts to present, they can be included on the March 17, 1997, Council Agenda. SECTION A: Requests on which the staff recommends approval. 1. Restricted parking - two hour limit - from the south.driveway.of 6300 York north to Heritage Drive on the west,side of York and from the driveway of 6301 -05 York north to 30. feet of Heritage Drive on the east side-of York. Also, a sign on the east side of York Avenue, 30 feet from the intersection of Heritage Drive designating no parking to corner. The staff, after some discussion of the parking problems at this location generated by the employees of the nursing homes on'Heritage Drive and the bus commuters to downtown Minneapolis area: decided to recommend aDDroval of limited two -hour parking on York. The residents at 6300 York and 6305 -09 York wanted some parking available for their guests, etc., during daytime hours. There has been heavy all day parking on the north -half of the 6300 block of York The management of the nursing homes involved were advised earlier of the concerns by residents on York Avenue but'they were unable to- correct the situation. They are having problems providing adequate parking for their employees. 2. Request for "No Parking" signs on the west side of the 7100 block of Lynmar Lane. There are only three residents on ,the west side of Lynmar Lane and none on the east side. The requesters feel that the nearby First Memorial _Funeral Chapel TRAFFIC'SAFETY STAFF REVIEW March 4, 1997 Page 2 (71 „10 France) may occasionally have heavy street parking on the 7100 block of Lynmar and would like it restricted to the east side of the block leaving their driveways clearview unobstructed. The-staff recommends "No Parking " - posted for the west side of the 7100 block of Lynmar Lane. 3. Request for "30 MPH” signs on Washington Avenue between Maloney and V Street South. There are none posted in this location. The staff recommended that such signs be posted to assist in advising drivers of the speed .limit on this frontage type roadway. SECTION B: Requests on which the staff recommends denial of request. 1. Request for a "Stop" sign to control the speed on Malibu Drive at Telemark Trail. The staff bas denied approval for "Stop" signs on Malibu Drive at Telemark Trail several times in the past and will deny approval on this request also due to lack of warrants for the signs._ A letter was sent out to all.the Malibu residents on 2/24/97 stating the problems and asking for voluntary compliance regarding the speed: SECTION C: 1. Requestifor better signing for directional travel at W. 50th Street and Halifax. The staff referred this to the Engineering Department for further study regarding . the type of signs and street striping that could .be used at this location. owe Hr Nr '�1011PSe February 24, 1997 Dear Malibu.Drive Area Residents: City of Edina It has been brought to our attention that vehicles traveling both northbound and southbound on Malibu Drive between Park Terrace and south of Telemark Trail are continuously exceeding the 30 MPH speed limit. Several radar -speed surveys during the rush hour times both AM and PM have confirmed those complaints of excessive speed. During these radar surveys it was noticed that a majority of those exceeding the speed limit of 30 MPH were coming to and from the area south of Telemark Trail on Malibu Drive. Because this is an area of no outlet in the other direction we have to assume that most of those vehicles belong to either residents or friends of those residents from that area. We would like to have voluntary compliance regarding the speed limit which is more desirable than. enforcement by the Police Department and much more effective. By slowing .down to at least the speed limit, we have more time to react to whatever may pop out in front of us from driveways, yards, or whatever, be it •a child, pet, or another vehicle. When we are going to or from work or any other event, our minds are not always on our driving. We need all the time we can get to react to these sudden events. By slowing down we just may give ourselves those precious seconds of reaction time, to save us from the awful trauma of hurting someone or something. Anyone that's been in an accident no matter how minor, knows of the terrible feelings it can produce for everyone concerned. Please help make your neighborhood a safer, place by slowing down and paying attention to your driving. Sincerely, I•, „�r/i�(�Pii �1• Vince Bongaarts Traffic Safety Coordinator City of Edina (612) 927 -8861, , ext. 327) VB /clf City Hall (612) 927 -8861 4801 WEST 50TH STREET _ EDINA, MINNESOTA 55424 -1394 FAX (612) 927 -7665 • TDD (612) 927 -5661 FROM: DATE: SUBJECT: REPORT /RECOMMENDATION CITY COUNCIL DEBRA MANGEN, CITY CLERK MARCH 17, 1997 ON -SALE WINE LICENSE RENEWALS Recommendation: Agenda Item # IV. B. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA ® To Council Action ❑ Motion ❑ Resolution . ❑ Ordinance ❑ Discussion Council approval of On -Sale Wine License renewals for the following restaurants: Rossini's Tejas Info /Background: Two Guys From Italy The City has received applications for renewal of On -Sale Wine Liquor Licenses from the above listed restaurants. Sgt. Carlson's memo is attached reporting the results of the Police Department's investigation and review. The necessary Managers' License applications were received from each restaurant. All applicants submitted the completed documentation pursuant to the City's ordinance and State Statute and paid their license fees. Once Council approves the licenses, they will be forwarded to the Minnesota Liquor Control Board for state approval. c:coundI r970317.4b SDINA POLICS DEPARTMENT XEMORANDUK Dates March 6, 1997 From: Sgt. Kenneth Carlson To: Chief William Bernhjelm 6ubjeCt: Wine License Renewals --------------------------------- --------------------- Inspections have been completed at all of the on -sale wine licensed restaurants in Edina for the 1997 licensing period. The following restaurants filed their renewal forms Late, but they have now been completed. A recommendation for approval is made for the following restaurants with the qualifications noted: 1) Rossinies - On the date of their inspection there was no wine manager on duty and their state issued sign was not posted. Z) e'as - At their inspection they had no wine manager on duty, and the new state sign was not posted. 3) Two Guys from Italy_ - duty on the date of their issued sign was not posted. They had no wine manager on inspection, and the state These restaurants have been advised to correct the violations and to expect another inspection with possible sanctions or charges for future violations. Kn r)oo. Sgt. Kenneth Carlson REPORT /RECOMMENDATION TO: CITY COUNCIL Agenda Item # IV, C, FROM: DEBRA MANGEN, Consent ❑ CITY CLERK Information ❑ Only DATE: MARCH 17, 1997 ❑ Mgr. Recommends To HRA SUBJECT: ® 3.2 BEER LICENSE To Council RENEWALS Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Council approve issuance of 3.2 Beer licenses as listed. Info /Background: City Code Section 900 requires the City Council approve beer licenses before issuance. The following applicants have submitted the necessary documentation for renewal, paid the applicable fees and been approved by the Police and Health Departments. Staff submits the licenses for Council consideration: On -Sale 3.2 Licenses Ciatti's Inc. Chico's Tacos Dayton's Boundary Waters Restaurant The Good Earth Restaurant The Lotus III Q Cumbers Ruby Tuesday, Inc. Hawthorn Suites of Edina Sidney's of Edina, Inc. Tejas Restaurant Two Guys From Italy T J's Family Restaurant Locanda, Inc. Rossini's Off -Sale 3.2 Licenses Kenny's Market Deli SuperAmerica Jerry's Foods REPORT /RECOMMENDATION TO: MAYOR AND COUNCIL FROM: GORDON L. HUGHES DATE: MARCH 17, 1997 SUBJECT: CONTRACT RATIFICATION IAFF #1275 FIREFIGHTERS Agenda Item # IV.E. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Authorize execution of 1997 Contract with Firefighters. Info /Background: Staff and representatives of the International Association of Firefighters Local #1275 have concluded negotiations concerning the 1997 Contract. The proposed Contract provides for a 1997 wage adjustment of 3 %, a $10.00 per month increase in the City's contribution toward City provided benefits and a $10.00 per year increase in the uniform allowance for each firefighter. In addition, the starting pay for a member of the bargaining unit has been increased to be equal to 75% of top pay. This increase will allow us to attract qualified individuals to our department and is consistent with pay relationships for non - bargaining unit positions throughout the City. The Contract also provides that lieutenants who assume the duties of shift officer for more than eight hours within a twenty -four hour shift will receive an additional $1.00 per hour as working out of classification pay. In addition, firefighters, inspectors and lieutenants who do not perform the job duties of paramedic but who never the less maintain their paramedic certification will qualify for an incentive pay equal to 2 1 /z% of their wages. We believe that the proposed Contract is within the budget guidelines of the Council and therefore we recommend approval of the 1997 Contract. A, i AGENDA _I_T_E.M:X.A. Recommendations For City of Edina, Minnesota $5,090,000 General Obligation Tax Increment Bonds, Series 1997B Presented to: Mayor Glenn Smith Members, City Council Mr. Kenneth Rosland, City Manager Mr. Gordon Hughes, Assistant City Manager Mr. John Wallin, Treasurer /Finance Director City of Edina 4801 West 50th Street Edina, MN 55424 -1394 Study No.: S1 126N1 SPRINGSTED Incorporated March 13, 1997 SPRINGSTED Public Finance Advisors RECOMMENDATIONS Re: Recommendations for the Issuance of $5,090,000 General Obligation Tax Increment Bonds, Series 1997B The proceeds of the bonds will be used to repay the City's $5,000,000 General Obligation Temporary Tax Increment Bond, Series 1997A and subsequently finance land acquisition and additional improvements to the City's Centennial Lakes Park. The composition of the issue is shown on the bottom of page 4 of these recommendations. We recommend the following for the bonds: 1. Action Requested To establish the date and time of receiving bids and establish the terms and conditions of the offering. 2. Sale Date and Time Monday, April 7, at 12:30 P.M. with award by the City Council at 7:00 P.M. that same evening. 3. Authority and Purpose for the Bond Issue The bonds are being issued pursuant to Minnesota Statutes, Chapters 469 and 475 and will be used to finance land acquisition and improvements to the Centennial Lakes Park. 2 5 7 91 Principal Amount of Offering Repayment Term Source of Revenues and Payment Cycle Prepayment Provisions Credit Rating Comments $5,090,000 The first interest payment on the bonds is due February 1, 1998. Principal will be due February 1, 1999 through 2013. The City expects debt service on the bonds to be repaid solely from tax increment revenues from the pooled tax increment districts of Centennial Lakes /Edinborough and 50th and France. The first interest payment due February 1, 1998 will be made from tax increment revenues collected in 1997. Thereafter, each August 1 interest payment will be made from first -half collections of tax increment revenues and each subsequent February 1 principal and interest payment will be made from second - half collections, plus surplus first -half collections. The City may elect on February 1, 2006, and on any day thereafter, to prepay bonds due on or after February 1, 2007 at a price of par plus accrued interest. The City is currently rated "Aa1" by Moody's Investors Service and "AX by Standard and Poor's Ratings Services. This issue will require rating applications to assure continuation of the respective ratings. City of Edina, Minnesota March 13, 1997 9. Bank Qualification The $5,000,000 General Obligation Temporary Tax Increment Bond, Series 1997A, which is being repaid with the proceeds of this issue, is not considered by the federal government for purposes of bank qualification. Therefore, the City does not expect to issue more than $10,000,000 of tax- exempt obligations in 1997 and this issue will be bank qualified. Issues which are bank qualified receive interest rates which are lower than issues which are not bank qualified. 10. Rebate Requirements This issue is subject to the federal arbitrage requirements. However, we understand the City can meet either the eighteen month or the two -year spend exemption and thus be exempt from rebating arbitrage earnings to the federal government. Springsted provides rebate calculation services to the City. An amendment to that contract adding this issue has been provided to City staff. 11. Bona Fide Debt Service Fund The City must maintain a bona fide debt service fund for the bonds or be subject to yield restriction. A bona fide debt service fund is a fund for which there is an equal matching of revenue to debt service expense, with a carry-over permitted equal to the greater of the investment earnings in the fund during that year or 1 1/2 of the debt service of that year. Since the City will transfer amounts from its tax increment fund into the debt service fund for this issue as necessary, the City will be able to maintain a bona fide debt service fund. 12. Federal Reimbursement Regulations Federal reimbursement regulations require the City to make a declaration, within 60 days of the actual.payment, of its intent to reimburse itself from expenses paid prior to the receipt of bond proceeds. It is .our understanding the City has taken whatever actions are necessary to comply with the federal reimbursement regulations. 13. Economic Life The average life of the bonds cannot exceed 120% of the economic life of the projects to be financed. The economic life of land under the federal arbitrage regulations is 30 years. The bonds are therefore within the economic life requirements. 14. Continuing Disclosure This issue is subject to the continuing disclosure requirements. These SEC rules require the City to undertake an annual Page 2 City of Edina, Minnesota March 13, 1997 15. Attachments update of its Official Statement information and report any material events to the national repositories. Springsted currently provides continuing disclosure services for the City under separate contract. An amendment to that contract adding this issue has been provided to City staff. Debt Service Schedule Terms of Proposal DISCUSSION Certain changes in the use of tax increment financing were again being introduced in the State legislature early this year. In anticipation that the use of tax increment financing could be further restricted by new legislation, the City issued a $5,000,000 Temporary Tax Increment Bond, Series 1997A on February 3, 1997, which it placed with the Housing and Redevelopment Authority of Edina, Minnesota. The proceeds of this issue will be used to repay the temporary bond. Page 4 of these recommendations show the debt service schedule for this issue. The bonds are structured with lower principal payments in the beginning years to enhance the cash flow of the Centennial Lakes /Edinborough tax increment district, which is expected to see further growth in value due to the construction of additional office development. Columns 1 and 2 show the revenue collection and maturity year cycle as described above. Column 3 shows the annual principal repayment and Column 4 shows our current projection of interest rates on the bonds, which are subject to change between now and the day of sale. Columns 5 and 6 show the estimated interest and combined estimated interest and principal payments. Column 7 shows the annual levy requirements on the bonds at 105 %, as required by State statute. Column 8 is the outstanding tax increment debt currently being paid by the City from revenues from the pooled resources of the Centennial Lakes /Edinborough and 50th and France tax increment districts. The combined debt service for this issue and outstanding bond issues (Column 7 plus Column 8) is shown in Column 9. The projected tax increment income shown in Column 10 represents the projected pooled revenues of the Centennial Lakes /Edinborough and 50th and France tax increment districts and was provided by City staff. This projection does not include the construction of a third and fourth office tower within the Centennial Lakes/Ed inborough tax increment district. As shown in Column 11, an annual surplus of tax increment revenues is anticipated throughout the life of this issue. Respectfully submitted, SPRI GSTED Incorporated slt Provided to Staff: a) Amendments to Rebate and Continuing Disclosure Contracts Page 3 CITY OF Edina, MINNESOTA $5,090,000 General Obligation Tax Increment Bonds Series 1997A Dated Date: 5/1/97 Mature: 211 First Interest: 2/1/98 NOTES: (a) Interest rates are estimates; changes may cause significant alterations of this schedule. The actual underwriters discount bid may also vary. (b) 'Includes the following series of bonds: 1988 GO Taxable Tax Increment Bonds, 1988 GO Tax Increment Bonds, 1989 GO Taxable Tax Increment Bonds, 1989 GO Tax Increment Bonds, 1992B GO Tax Increment Refunding Bonds, 1993A GO Tax Increment Refunding Bonds (excluding that portion of debt service paid by Grandview Tax Increment (o District), and 1996A GO Tax Increment Refunding Bonds. (c) Includes the pooled revenues from the Centennial Lakes/Edinborough and 50(h and France tax increment financing districts. Revenue projections were provided by City staff. Prepared by: Springsted Incorporated (3/10197) Comooskion of Bond Issue Project Costs 5,000,000 Costs of Issuance 35,500 Allowance for Discount Total Less: Investment Earnings Outstanding Total Bond Issue Projected Year of Year of Principal 105% of Debt Total Increment Annual Levy Maturity Principal Rates (a) Interest & Interest Total Service (b) Debt Income (c) Surplus (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1997 1998 0 3.85% 191,902 191,902 201,497 4,700,335 4,901,832 5,521,576 619,744 1998 1999 .100,000. 4.00% 255,869 355,869 373,662 5,042,265 5,415,927 6,001,192 585,265 1999 2000 125,000 4.15% 251,869 376,869 395,712 5,108,520 5,504,232 6,613,610 1,109,378 2000 2001 150,000 4.30% 246,681 396,681 416,515 5,120,348 5,536,863 6,970,594 1,433,731 2001 2002 175,000 4.40% 240,231 415,231 435,993 6,090,943 6,526,936 7,040,300 513,364 2002 2003 200,000 4.50% 232,531 432,531 454,158 6,130,707 6,584,865 7,110,703 525,838 2003 2004 225,000 4.60% 223,531 448,531 470,958 6,151,582 6,622,540 7,181,810 559,270 2004 2005 250,000 4.70% 213,181 463,181. 486,340 6,289,893 6,776,233 7,253,628 477,395 2005. 2006 405,000 4.80% 201,431 606,431 636,753 5,470,898 6,107,651 7,326,164 1,218,513 2006 2007 425,000 4.90% 181,991 606,991 637,341 4,816,327 5,453,668 7,399,426 1,945,758 2007 2008 445,000 5.10% 161,166 606,166 636,474 5,503,705 6,140,179 7,473,420 1,333,241 2008 2009 465,000 5.20% 138,471 603,471 633,645 5,543,250 6,176,895 7,548,154 1,371,259 2009 2010 490,000 5.30% 114,291 604,291 634,506 634,506 7,623,636 6,989,130 2010 2011 515,000 5.35% 86,321 603,321 633,487 633,487 4,404,877 3,771,390 2011 2012 545,000 5.40% . 60,768 605,768 636,056 636,056 2,920,512 2,284,456 2012 2013 575,000 5.45% 31,338 606,338 636,655 636,655 2,949,718 2,313,063 2013 2014 2,979,215 2,979,215 Totals 5,090,000 2,833,572 7,923,572 8,319,751 65,968,773 74,288,524 104,318,535 .30,030,011 Bond Years: 54,877.50 Annual Interest: 2,833,572 Avg. Maturity: 10.78 Plus Discount: 55,990 Avg. Annual Rate: 5.163% Net Interest: 2,889,562 T.I.C. Rate: 5.276% N.I.C. Rate: 5.265% NOTES: (a) Interest rates are estimates; changes may cause significant alterations of this schedule. The actual underwriters discount bid may also vary. (b) 'Includes the following series of bonds: 1988 GO Taxable Tax Increment Bonds, 1988 GO Tax Increment Bonds, 1989 GO Taxable Tax Increment Bonds, 1989 GO Tax Increment Bonds, 1992B GO Tax Increment Refunding Bonds, 1993A GO Tax Increment Refunding Bonds (excluding that portion of debt service paid by Grandview Tax Increment (o District), and 1996A GO Tax Increment Refunding Bonds. (c) Includes the pooled revenues from the Centennial Lakes/Edinborough and 50(h and France tax increment financing districts. Revenue projections were provided by City staff. Prepared by: Springsted Incorporated (3/10197) Comooskion of Bond Issue Project Costs 5,000,000 Costs of Issuance 35,500 Allowance for Discount 55,990 Less: Investment Earnings 1( .490) Total Bond Issue 5,090,000 THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $5,090,000 CITY OF EDINA, MINNESOTA General Obligation Tax Increment Bonds, Series 1997B (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Monday, April 7, 1997 until 12:30 P.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS Proposals may be submitted in a sealed envelope or by fax (612) 223 -3002 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (612) 223 -3000 or fax (612) 223 -3002 for inclusion in the submitted Proposal. Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. Proposals may also be filed electronically via PARITY, in accordance with PARITY Rules of Participation and the Terms of Proposal, within a one -hour period prior to the time of sale established above, but no Proposals will be received after that time. If provisions in the Terms of Proposal conflict with the PARITY Rules of Participation, the Terms of Proposal shall control. The normal fee for use of PARITY may be obtained from PARITY and such fee shall be the responsibility of the bidder. For further information about PARITY, potential bidders may contact PARITY at 500 Main Street, Suite 1010, Fort Worth, TX 76102, telephone (817) 885 -8900. Neither the City nor Springsted Incorporated assumes any liability if there is a malfunction of PARITY. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner of the Proposal submitted. DETAILS OF THE BONDS The Bonds will be dated May 1, 1997, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing February 1, 1998. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will mature February 1 in the years and amounts as follows: 1999 $100,000 2003 $200,000 2007 $425,000 2011 $515,000 2000 $125,000 2004 $225,000 2008 $445,000 2012 $545,000 2001 $150,000 2005, $250,000 2009 $465,000 2013 $575,000 2002 $175,000 2006 $405,000 2010 $490,000 Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds, provided that no serial bond may mature on or after the first mandatory sinking fund redemption date of any term bond. All term bonds shall be subject to mandatory Page 5 sinking fund redemption and must conform to the maturity schedule set forth above at a price of par plus accrued interest to the date of redemption. In order to designate term bonds, the proposal must specify "Last Year of Serial Maturities" and "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ('.'DTC "), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered. owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on February 1, 2006, and on any day thereafter, to prepay Bonds due on or after February 1, 2007. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power .to levy direct general ad valorem taxes. In addition the City will pledge tax increment revenue collections from the City's Centennial Lakes /Edinborough and 50th and France tax increment districts. The proceeds will be. used to acquire land and construct improvements to the City's Centennial Lakes Park. TYPE OF PROPOSALS Proposals shall be for not less than $5,034,010 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ( "Deposit ") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $50,900, payable to the order of the City. If a check is used, it must accompany each proposal.. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's Page 6 check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said. amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the . purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place .mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Dorsey & Whitney LLP of Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for Page 7 any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. CONTINUING DISCLOSURE In accordance with SEC Rule 15c2- 12(b)(5), the City will undertake, pursuant to the resolution awarding sale of the Bonds, to provide annual reports and notices of certain events. A description of this undertaking is set forth in the Official Statement. The purchaser's obligation to purchase the Bonds will be conditioned upon receiving evidence of this undertaking at or prior to delivery of the Bonds. OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly -final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 200 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated March 17, 1997 BY ORDER OF THE CITY COUNCIL /s/ Debra Mangen Clerk Page 8 COUNCIL.. K REGISTER WED,- MAR 12, 1997, 7:10 PM CHECK NO DATE ' ---------- CHECK. AMOUNT VENDOR DESCRIPTION page 1 174632 - -- 03/17/97 - -- --$.---------------------------------------------------- $383.52 3M .------------ INVOICE PROGRAM ------- OBJECT PO NUM .03/17/97 03/17/97 $402.36 CO 3M CO Letters Material TP42544 TP42662 - - - - -- - STREET NAME SI - - - - -- - -- - GENERAL SUPPLI - - -- 4243 < *' $255.81 $1,041.69* 3M CO Lettering TP42661 STREET NAME SI STREET GENERAL SUPPLI 4250 NAME SI GENERAL SUPPLI 4250 174633 .03/17/97 $8.50 AAA $8.50* Tab renewal 26.151 EQUIPMENT OPER LIC & PERMITS 174634 03/17/97 $16.50 AAA ` *' $16.50* Tab renewal 26.187 022597 EQUIPMENT OPER LIC & PERMITS ' 174635 < *' 03/17/97 $7.28 ABLE HOSE & RUBBER INC Lu askets 9 9 $7,28* 9701131 DISTRIBUTION GENERAL SUPPLI 4405 174636 < *' 03/17/97 $692.12 ACTION MAILING SERVICE About town mail $692.12* proce 702497 COMMUNICATIONS MAG /NEWSLET -EX 174637 03/17/97 $16.00 Adams, John Refund handicap fee 030697 GOLF PROG COMPUTR HANDIC -1`4638 •03/17/97 $75.60 ADAMS, MIKE Milea e $75.60* g 030397 GENERAL FD PRO AMBULANCE FEES 174639 03/17/97 03/17/97 $980.00 $127.69 ADVANCED GRAPHICS SYSTEM SERVICE CONTRACTS EQU ADVANCED GRAPHICS 008861 CENT SVC GENER SVC CONTR $1,107.69* SYSTEM SERVICE CONTRACTS EQU 008976 CENT SVC GENER EQUI SVC CONTR EQUI 4283 174641 03/17/97 03/17/97 $12.16 -$442.62 AIRTOUCH CELLULAR AIRTOUCH CELLULAR Cellulars Cellulars 021097. INVESTIGATION TELEPHONE 03/17/97 03/17/97 $41.13 $90.43 AIRTOUCH CELLULAR AIRTOUCH Cellulars 021097 021097 PATROL ANIMAL CONTROL TELEPHONE 03/17/97 03/17/97 $6.74 CELLULAR AIRTOUCH CELLULAR TELEPHONE TELEPHONE 021097 021097 INSPECTIONS GENERAL SUPPLI TELEPHONE II 03/17/97 $281.74 $93.12 AIRTOUCH CELLULAR AIRTOUCH.CELLULAR TELEPHONE 021097 PUBLIC HEALTH FIRE DEPT. GEN TELEPHONE TELEPHONE 03/17/97 03/17/97 $216.28 AIRTOUCH CELLULAR TELEPHONE TELEPHONE 021097 OZ1097 ADMINISTRATION TELEPHONE 03/17/97 $66.83 $114.89 AIRTOUCH CELLULAR AIRTOUCH CELLULAR TELEPHONE 021097 ENGINEERING GE PARK "ADMIN. TELEPHONE TELEPHONE 03/17/97, 03/17/97 $32.92 AIRTOUCH CELLULAR TELEPHONE 021097 021097 PARK MAINTENAN TELEPHONE 03/17/97 $7.72 $146.68 AIRTOUCH CELLULAR AIRTOUCH CELLULAR TELEPHONE 021097 TREES & MAINTE CLUB HOUSE TELEPHONE TELEPHONE 03/17/97 $168.23 AIRTOUCH CELLULAR TELEPHONE -•021097 TELEPHONE DISTRIBUTION TELEPHONE. $1,721.63* 021097 SUPERV. & OVRH- TELEPHONE 174642 03/17/97 $75.00 $75.00* Aldrich, Cari Refund license fee 031097 GENERAL FD PRO &DRINK l FOOD L Ii 174643 < *' 03/17/97 $40.63 $40.63* ALSTAD, MARIAN Art Work Sold 022097 ART CNTR PROG l �i SALES OTHER, 174644 03/17/97 03/17/97 $14.36 $319.47, AMERICAN LINEN AMERICAN LINEN LAUNDRY 022897 LABORATORY LAUNDRY. 03/17/97 03/17/97 $184.25 AMERICAN LINEN LAUNDRY LAUNDRY 022897 022897 FIRE DEPT. GEN LAUNDRY 03/17/97 - $42.03 AMERICAN LINEN AMERICAN.LINEN LAUNDRY 022897 CITY HALL GENE VERNON SELLING LAUNDRY LAUNDRY .03/17/97 $252.41 52.41 AMERICAN'LINEN LAUNDRY LAUNDRY 022897 50TH ST OCCUPA LAUNDRY I' 022897, YORK OCCUPANCY LAUNDRY i, COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE -- - -- --- ---- ---------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 2 - ------ - - -- OBJECT PO NUM - 174644 < > .03/17/97 $46.73 AMERICAN. LINEN --------=-------- Laundry -- �---------- - - - - - -- 022,897/G GRILL - -- ---- �----- - - - - -- - $898.24* LAUNDRY 174645 < *> 03/17/97 $115.00 $115'.00* American Payment Centers drop box -cub foods 7103 GENERAL(BILLIN PROF SERVICES 174646 < *> 03/17/97 $80.00 $80.00* AMERICAN WATER WORKS ASS AWWA updates p SD086375 DISTRIBUTION REPAIR PARTS 4862 174647 03/17/97 03/17/97 $2,205.47 $592.14 AMERIDATA AMERIDATA Hdwr /sfwr for Braemar 956166 GOLF-PROG MACH. & EQUIP 4330 03/17/97 $222.35 AMERIDATA Sfwr for Win 95 proje DATA PROCESSING 956166 CENT SVC GENER DATA PROCESSIN 4330 03/17/97 $557.00 AMERIDATA printer /cables 958275 POLICE DEPT. G DATA PROCESSIN 4512 < * > $3,576.96* 961356 ENGINEERING GE EQUIP REPLACEM 4343 174648 < *> 03/17/97 $76.50 $76.50* AMUNDSON, ERIK Clothing allowance re 031097 POLICE DEPT. G UNIF ALLOW 174649 <'> 03/17/97 $420.00 $420.00* APPLIANCE REC YCLING CENT Appliance recycle 9998 SUPERV. & OVRH HAZ. WASTE DIS 3582 4650 1`* 03/17/97 $23.90* $23.90 ASPEN EQUIPMENT CO. Chain 174931 EQUIPMENT OPER REPAIR PARTS 4389 174651 03/17/97 03/17/97 $334.32 $22.42 AT &_T WIRELESS SERVICES AT Cellular Invest 021997 INVESTIGATION TELEPHONE < *> $356.74* &'T WIRELESS..SERVICES TELEPHONE 021997.. CLUB HOUSE TELEPHONE 174652 03/17/97 03/17/97 $13.81 $10.66 AT &T AT &T TELEPHONE 021897 CENT SVC GENER TELEPHONE 03/17/97 $10.66 AT &T TELEPHONE. TELEPHONE 021897 CENT SVC GENER TELEPHONE 03/17/97 ` $5.48 AT &T TELEPHONE 021897 CENT SVC GENER TELEPHONE 03/17/97 $13.40 AT &T TELEPHONE 021897 CENT SVC GENER-TELEPHONE 03/17/97 $8.31 AT &T TELEPHONE 022497 CENT SVC GENER TELEPHONE" * < > $62.32* 022497. CENT SVC GENER TELEPHONE 174653 03/17/97 03/17/97, $185.89 $100.84 AUSTIN HARDWARE" AUSTIN HARDWARE Hinge e hinge g 12269200 EQUIPMENT OPER REPAIR PARTS 4507 < *> $286.73* 12001100 EQUIPMENT OPER REPAIR PARTS 4370 174654 03/17/97 03/17/97 $768.08 $22.62 AUTO MACHINE AND SUPPLY AUTO MACHINE GENERAL SUPPLIES 022897 EQUIPMENT OPER GENERAL SUPPLI < *> $790.70* AND SUPPLY REPAIR PARTS 022897 ED BUILDING & REPAIR PARTS 174655 <k> 03/17/97 $33.00 $33.00* AUTOMOBILE-SERVICE COMPA Align front, 6445 EQUIPMENT OPER CONTR REPAIRS 4497' 174656 < *> 03/17/97 $29.90 $29.90* AVERY, CYNTHIA Art Work Sold 022097 ART CNTR PROG SALES OTHER 174657 < *> 03/17/97 $32.76 $32.76* BACHMANS Service 1721443 GOLF- ADMINISTR-PROF SERVICES 174658 < *> 03/17/97- $156..00 $156.00* BARNHART, ANGIE AC Instructor 030897 ART CENTER ADM PROF SERVICES COUNCIL, K REGISTER'', WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 3 -- - - -- 174659 -- - -- ------- 03/17/97 -------------- 629.50 - - - - -- --------------- - -- DESCRIPTION ---'--'-------------- INVOICE PROGRAM OBJECT- PO NUM ` *> 03/17/97 $1,266.65 BARR ENGINEERING COMPANY Prof eng service BARR ENGINEERING COMPANY Flow testing sewer 23273543 STREET IMPROVE CIP $1,896.15* 23278733 SEWER TREATMEN PROF SERVICES 4749 174660 03/17/97 $233.25 Battery Wholesale Inc Batteries $233.25* 16995 EQUIPMENT OPER REPAIR PARTS 4746 174661 03/17/97 $472.21 BEACON BALLFIELDS ballfield supplies 318493 $472.21* FIELD MAINTENA GENERAL SUPPLI 4591 174662 03/17/97 03/17/97 $190.88 BECKER ARENA PRODUCT. Repair 3683 03/17/97 - $36.55 $598.87 BECKER ARENA PRODUCT BECKER ARENA PRODUCT CREDIT 0003464.'ARENA ARENA BLDG /GRO CONTR REPAIRS BLDG /GRO 4334 ` *> $753.20* CONTRACTED REPAIRS 3464 CONTR REPAIRS ARENA BLDG /GRO CONTR 3897 R &PAIRS 3897 174663 •'03/17/97 $4,368.63 Bell Lumber & Pole Compa Wood poles es $4,368.63* 34545 PATHS & HARD S PROF SERVICES 4037 174664 03/17/97 03/17/97 $258.50 $385.60 BELLBOY CORPORATION COST OF GOODS SOLD BE 11340900 50TH 03/17/97 $1,12.73 BELLBOY CORPORATION BELLBOY CORPORATION COST OF GOODS SOLD MI 25204700 ST.- SELLIN CST OF GDS BEE YORK SELLING CST *> 03/17/97 $117.94 BELLBOY CORPORATION' COST OF GOODS SOLD COST OF MI 25204900 OF GDS MIX 50TH ST SELLIN.CST OF GDS MIX ` $874.77* GOODS SOLD MI 25205000 VERNON SELLING CST OF GDS MIX .174665' *> 03/17/97 $225.00 BENN, BRADLEY CRAFT SUPPLIES ` $225.00* 030897 ART CENTER ADM CRAFT SUPPLIES 174666 ` *> 03/17/97 $133.60 BERGFORD TRUCKING Liquor deliver 022897/V $133.60* Y VERNON SELLING.CST OF GD LIQU 174667 ` *> 03/17/97 $1,500.00 $1,500.00* BERGLUND, STANLEY CONSTR. IN PROGRESS 125 GOLF PROG CIp 4617 -. 174668 03/17/97 03/17/97 $11.50 $158.62 BERTELSON BROS..INC. BERTELSON BROS. INC. OFFICE SUPPLIES 4100372 ART CENTER ADM OFFICE SUPPLIE 03/17/97 03/17/97 $7.87 BERTELSON BROS. INC. GENERAL SUPPLIES GENERAL SUPPLIES 4337060 4341840 CENT SVC GENER GENERAL SUPPLI 3219 4630 03/17/97 $8.95 $8.54 BERTELSON BROS. INC. GENERAL SUPPLIES 4348250 CENT SVC GENER GENERAL SUPPLI CENT SVC 4630 03/17/97 $90.53 BERTELSON BROS. INC. BERTELSON BROS. INC. GENERAL SUPPLIES 435488 GENER GENERAL SUPPLI CENT SVC GENER GENERAL 4694 03/17/97 $93.74 BERTELSON BROS. INC. GENERAL SUPPLIES OFFICE,SUPPLIES -0 4356660 SUPPLI CENT SVC GENER GENERAL SUPPLI 4694 4694 03/17/97 03/17/97 $63.90 BERTELSON BROS. INC. GENERAL SUPPLIES 4356710 4359820. POLICE DEPT. G OFFICE SUPPLIE 4688 03/17/97 $68.59 $213.85 BERTELSON BROS. INC. GENERAL SUPPLIES 4360950 CENT SVC GENER GENERAL SUPPLI POOL 4802 03/17/97 $11.65 BERTELSON BROS. INC. BERTELSON BROS. Glare screens OPERATION GENERAL SUPPLI OSVC OGENER 4693 *> 03/17/97 $60.20 INC. BERTELSON BROS. INC. GENERAL SUPPLIES OFFICE SUPPLIES 4369520. CENT GENERAL SUPPLI ` $797:94* 4370060 FIRE DEPT. GEN OFFICE SUPPLIE 174669 < *> 03/17/97 / $5.33 $5:33 *. BEST LOCKING SYSTEMS OF Keys for park bldg 044488 BUILDING MAINT GENERAL SUPPLI 4356 174670 *> 03/17/97 $5,606.72 BFI OF MN INC Refuse ` $5,606.72* 022897 50TH STREET RU PROF SERVICES 174671 ` *> 03/17/97 $42,082.89 $42,082.89* BFI RECYCLING SYS Recycli ng contract 030197 RECYCLING- Recycling Char COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE - - -0- -- - -- ------------ CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 4 174672 ------- -- -- - -- - -- ___________ PROGRAM OBJECT PO NUM 03/17/97 $1,006.65 BITUMINOUS ROADWAYS Winter Mix ----------------------- 03/17/97 $559.00 BITUMINOUS ROADWAYS Winter 73231 DISTRIBUTION BLACKTOP 3/17/97 - $591. "87 BITUMINOUS ROADWAYS mix; BLACKTOP 73236 DISTRIBUTION GENERAL SUPPLI 4261 < *> $973.78* 020597 GENERAL MAINT BLACKTOP 174673 03/17/97 $100.00 BLOOD, DAVID Police < *> $100.00* services MARCH 17 RESERVE PROGRA PERS SERVICES 174674 < *> 03/17/97 $35.00 $35..00 * en, Borden, ` Refund coach pitch 030497. GENERAL FD PRO REGISTRATION F- 174675 03/17/97 03/17/97 $167.22 $133 .26 BOYER TRUCKS BOYER TRUCKS Pump aey /cove 568976 EQUIPMENT OPER REPAIR PARTS 03/17/97_ $76.85 BOYER TRUCKS parts Parts 569909 EQUIPMENT_OPER`SVCS MAILING 4307 4380 03/17/97 $81.10 BOYER TRUCKS Liquor.delivery 572500 EQUIPMENT OPER 022897/5 50TH REPAIR PARTS 4421 < > * :.03/17/97 $196.70* $655.13 BOYER TRUCKS Liquor delivery ST SELLIN 022897/Y'YORK SELLING CST'OF GD LIQU CST OF GD LIQU 174676 " 03/17/97 $234.30 BRAEMAR ARENA_ Indoor Ice. 03/17/97 $117.15 BRAEMAR ARENA- Indoor ice 12 -1 EDINA ATHLETIC PROF SERVICES < *> $351.45* 13 -1 EDINA ATHLETIC PROF SERVICES 174677 *> 03/17/97 $162.54 BRAEMAR PRINTING Menu pads < $162.54.* 48228 GRILL GENERAL SUPPLI 4816 174678 03/17/97 03/17/97 $405.31 $13.89 BRANDESS - KALT -AETNA GROU BRANDESS -KALT- AETNA -GROU Cost of goods sold 607453 ART SUPPLY GIF COST OF GD SOL � 4472 . 03/17/97 $138.65 BRANDESS - KALT -AETNA GROU COST OF GOODS SOLD COST OF GOODS 608236 ART SUPPLY GIF COST OF GD SOL 4472 * 03/17/97 -$3.52 BRANDESS -KALT -AETNA GROU SOLD Unapplied credit 608747 ART SUPPLY GIF COST OF GD SOL 4476 i < ? $554:33* 022797 ART SUPPLY GIF COST OF GD SOL � 174679 .03/17/97 *> $201.29 BRENTIS SIGNS DISPLAY & Sign < $201.29* 13609 GOLF DOME GENERAL SUPPLI 4812 174680 • ' < *> 03/17/97 $90.52 $90.52* Brockman Trucking _ Trailer rental 13736 YORK OCCUPANCY PROF SERVICES 174681 <*> 03/17/97 $54.60 $54.60* BROCKWAY, MAUREEN Art Work Sold 022097 ART CNTR PROG SALES OTHER li 174682 < *> 03/17/97 $16;211.00* $16,211.00 Brookdale Dodge Equipment replacement 031697 POLICE DEPT..G EQUIP REPLACEM � 174683 03/17/97 $1,478.47 BRYAN ROCK PRODUCTS INC Class 2 < *> $1,478.47* 7 02159 DISTRIBUTION FILL MATERIALS 174684 < *> 03/17/97 $135.31 $135:31* BUDGET LIGHTING CONTRACTED REPAIRS 111512 ARENA BLDG /GRO CONTR REPAIRS 4641 i 174685 03/17/97 $100.00 BUTLER, GEORGE Police < *> $100.00* services MARCH 19 RESERVE PROGRA PERS SERVICES 174686 .03/17/97 03/17/97 $108.00 $71.00 CABOT SAFETY CORP. CABOT SAFETY CORP Safety glasses .3764478 GENERAL MAINT SAFETY EQUIPME <'> '$179.00 *.. Safety glass 3764503 ENGINEERING GE GENERAL SUPPLI I COUNCIL c Z REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO - -_____ DATE. CHECK AMOUNT VENDOR DESCRIPTION page 5 174687 --------------------------------------- 03/17/97 $338.25 -- --------- - CALLAWAY GOLF - - - -- " ---------------------- INVOICE --- PROGRAM '---- ------------- OBJECT PO NUM < *' $338.25* COST OF GOODS - PRO S 623421 PRO SHOP - - ---- _ _______ COST OF GDS -PR 3934 174688 *' 03/17/97 $50.00 CANTON, -JANET MILEAGE OR ALLOWANCE $50.00* 031097 FINANCE" MILEAGE 174689::03/17/97 _ $45.00- CAPITOL COMMUNICATIONS Pager Pa g F? re airs $45.00* 16510 FIRE DEPT. GEN CONTR REPAIRS 3732 174690 ` *' 03/17/97 $29.10 CARLSON, JOHN Cont Ed.Police $29.10 * 030297 POLICE DEPT. G CONF.& SCHOOLS 174691 ` *' 03/17/97 $145.81 CASH REGISTER SALES Register to e P 716239 k $145.81* GOLF ADMINISTR OFFICE SUPPLIE 4816 174692 03/17/97 $1,776.53 CATCO 03/17/97 03/17/97 $497:79 CATCO Hose asst Fit Fittings 29918 EQUIPMENT OPER EQUIP REPLACEM'3575 03/17/97 $40.56 $6.52 CATCO CATCO Coupling -330224 330435 EQUIPMENT OPER EQUIPMENT OPER REPAIR PARTS 4077 03/17/97 $477.19 CATCO Fittings g Fittings 330823 EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 44.91 4499 03/17/97 03/17/97 $13.04 CATCO Fittings 330824 330842 EQUIPMENT OPER Q REPAIR PARTS 4493 ! 03/17/97 $29.39 $339.93 CATCO CATCO Fittings Fittings EQUIPMENT OPER EQUIPMENT REPAIR PARTS 4494 03/17/97 $32.14 CATCO Fittings Fittings 331476 OPER EQUIPMENT OPER Q REPAIR PARTS GENERAL SUPPLI 4506 4505 $3,213.09* g 331681 EQUIPMENT OPER GENERAL SUPPLI 4696 174693 03/17/97 03/17/97 $54.32 :$108.63 CD PRODUCTS INC CD PRODUCTS INC Sigh for g golf course 23428 CLUB HOUSE REPAIR PARTS t ` *' $162.95* _ _ Course supplies 23496 MAINT OF COURS GENERAL SUPPLI 4355 4403 1< *694 03/17/97 $558.38 Channing L Bete Co Inc Water booklets s 77526950-DISTRIBUTION GENERAL_SUPPLI 4572 174695 ` *? COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK O DATE CHECK K AMOUNT VENDOR DESCRIPTION INVOICE page 6 PROGRAM OBJECT PO NUM 174702. * < ' 03/17/97---------------------------------- $259.86* COIT SERVICES Carpet clean 241829 CLUB HOUSE ---------------- SVC CONTR EQUI 2979 174703 < +> 03/17/97 $199.69 $199.69* Colonial Healthcare Supp Ambulance supplies 1884337 FIRE DEPT. GEN FIRST AID SUPP 4448 174704 +> 03/17/97 $284.50 COMMERCIAL FURNITURE BRO Remodeling 00055190 CITY HALL $284.50* EQUIP REPLACEM 4819 174705 09/17/97 03/17/97 $133.27 $54.45 COMPUTER CITY ACCOUNT COMPUTER CITY RE Braemar sfwr /Win 95 p 022497 GOLF ADMINISTR GENERAL SUPPLI 03/17/97 $160.42 ACCOUNT COMPUTER CITY ACCOUNT RE Misc sfwr RE Misc hdwr /sfwr 022497 ENGINEERING GE PAINT ,\ 03/17/97 $157.08 COMPUTER CITY ACCOUNT RE Misc hdwr /sfwr 022497 PUBLIC HEALTH GENERAL SUPPLI +> $505.22* 022497 PLANNING GENERAL SUPPLI 174706 03/17/97 03/17/97 $192.69 $219.98 CONNEY- SAFETY PRODUCTS CONNEY SAFETY PRODUCTS Misc supplies Misc 251708 GENERAL MAINT -SAFETY EQUIPME 4242 03/17/07 $15.42 CONNEY SAFETY PRODUCTS supplies Boot 251779 GENERAL MAINT SAFETY EQUIPME 4171 < *> . $428.09* 253526 BUILDING MAINT SAFETY EQUIPME 4171 174707 < *> 03/17/97 $67.50 $67.50* Cook Incorporated Ambulance supplies 10649178 FIRE DEPT. GEN FIRST AID SUPP 4447 174708 *> 03/17/97 $5,322.00 CORNER HOUSE /INTERAGENCY PROFESSIONAL SERVICES•313 POLICE DEPT. < $5,322.00* G PROF SERVICES 174709 03/17/97 $1,386.67 CRIMMINS MD, TIMOTHY J Medical < > $1,•386.67* services MARCH 19 FIRE DEPT. GEN PROF SERVICES 174710 03/17/97 03/17/97 $805_.27 $248.85 CURTIS 1000 CURTIS 1000 Envelopes 10157501 CENT SVC GENER GENERAL SUPPLI 4849 < *> $1,054_.12* Envelopes 10431401 POLICE DEPT. G GENERAL SUPPLI 4951 174711 03/17/97 03/17/97 $233.46 $215.87 CUSHMAN MOTOR CO. CUSHMAN MOTOR CO. REPAIR PARTS 08634900 ED BUILDING & REPAIR PARTS 4349 03/17/97 $91.32 CUSHMAN MOTOR CO. REPAIR PARTS REPAIR PARTS 086458 ED BUILDING &. REPAIR PARTS 4325 < *> $540.65* 086712 MAINT OF COURS REPAIR PARTS 4801 174712 *> 03/17/97 $336.83 Cutter & Buck COST OF GOODS - PRO S 141124 PRO SHOP < $336.83* COST OF GDS -PR 1151 174713. < *> 03/17/97 .$248.50 $248.50* D.C. ANNIS SEWER INC Sewer cleaning 030397 FIRE DEPT. GEN CONTR REPAIRS 174714 03/17/97 03/17/97 $1,154.30 $1,945.80 DAY DIST DAY DIST COST OF GOODS SOLD BE 3350 50TH ST SELLIN CST OF GDS BEE 03/17/97 $1,755.50 DAY DIST COST OF GOODS SOLD BE COST OF 3410 YORK SELLING CST OF GDS BEE 03/17/97 $775.10 DAY DIST GOODS.SOLD BE COST OF GOODS SOLD 3476 VERNON SELLING CST OF GDS BEE 03/17/97 $12.00 DAY DIST BE COST OF GOODS SOLD MI 3773 3774 50TH ST SELLIN CST OF GDS BEE 03/17/97 03/17/97 $1,754.10 $1,016.75 DAY DIST COST OF GOODS SOLD BE 3851 50TH ST SELLIN YORK SELLING CST OF GDS MIX CST OF GDS BEE 03/17/97 $40.40 DAY DIST DAY DIST COST OF GOODS SOLD BE 3855 VERNON SELLING CST OF GDS BEE 03/17/97 $1,960.00 DAY DIST COST OF GOODS SOLD BE 3856 VERNON SELLING CST OF GDS BEE < *> $10,413.95* COST OF GOODS SOLD BE 4038 YORK SELLING CST OF GDS BEE COUNCIL 'K REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 7 --- - -- -- 174715 ___ - ----------------- 03/17/97 � - - - -- $10.25 -- --------------- --- - - DELEGARD .DESCRIPTION - -- " --'--'--------- - - -- INVOICE PROGRAM __ - - - -" " '- ---=--------- OBJECT PO NUM 03/17/97 $210.50 TOOL CO. DELEGARD TOOL CO. Pry bar Tools 242384 - - - - -- _________________ EQUIPMENT OPER TOOLS 3464 $220.75* 243912 EQUIPMENT OPER TOOLS 4193 174716 ` *' 03/17/97 $4,653.65 DELTA DENTAL HOSPITALIZATION $4,653.65* 3027458 CENT SVC GENER HOSPITALIZATIO 1747117 ` *' 03/17/97 $20.00 Department of Labor & In Boiler License $20.00* r.enewa 030397 GENERAL MAINT GENERAL SUPPLI - 174718 03/17%97 $500.00 DEPARTMENT OF NATURAL RE Permit application $500.00* 031197 STREET IMPROVE CIP 174719 ` *' 03/17/97 $4,737.05 $4,737.05* DEXTER SHOE COMPANY COST OF GOODS - PRO S 142910 PRO SHOP COST OF GDS -PR 1165 174720 03/17/97 03/17/97 $850.94 DON'S APPLIANCE & TELEVI Refrigerator 9 03/17/97 $124.95 $66.14 DON'S APPLIANCE & TELEVI Dryer repairs 64343 64525 FIRE DEPT. GEN EQUIP REPLACEM 4490 <*> $1,042.03* DON'S APPLIANCE & TELEVI Dryer repairs 64525 FIRE DEPT. GEN CONTR REPAIRS FIRE 4934 DEPT. GEN REPAIR PARTS 4934 174721 03/17/97 $14,106.30 DOOR SERVICE COMPANY ADA $14,706.30* 124660 CONTINGENCIES PROF SERVICES 174722 *� 03/17/97 $45.00 DORRIAN, KAREN Refund swimming 022897 $45.00* GENERAL FD PRO REGISTRATION F 174723 03/17/97 $1,821.08 DPC,INDUSTRIES Water chem i $1,821.08* cals 01200178 WATER TREATMEN WATER TRTMT SU 7327 174724 +; 03/17/97 $31.00 DRAPER, TOM Cont Ed- Police $31.00* 022597 POLICE DEPT. G CONF & SCHOOLS � 174725 03/17/97 $92.10 EAGLE ELEVATOR Maint $92.10* 18878 CITY HALL GENE CONTR REPAIRS 174727 03/17/97 03/17/97 $415.00 $1,138.06 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 15621 YORK SELLING 03/17/97 $20.07 EAGLE WINE COST OF GOODS SOLD COST.OF WI 21262 YORK SELLING CST OF GD WINE CST OF GD WINE 03/17/97 03/17/97 $226.00 EAGLE WINE GOODS SOLD COST OF GOODS SOLD. MI WI 21263-. YORK SELLING CST OF GDS MIX 03/17/97 $1,317.00 $920.09 EAGLE WINE EAGLE WINE COST OF GOODS SOLD WI 21264 21332 YORK SELLING VERNON SELLING CST OF GD WINE I• 03/17/97 $493.00 EAGLE WINE COST OF GOODS SOLD COST WI 21333 VERNON SELLING CST OF GD WINE CST OF GD WINE �I 03/17/97 03/17/97 $370.42 EAGLE WINE OF GOODS SOLD COST OF GOODS SOLD WI WI 21340 50TH ST SELLIN CST OF GD WINE �I 03/17/97 -$2.88 $617.06 EAGLE WINE EAGLE WINE COST OF GOODS SOLD.LI 21341 59382 50TH ST SELLIN VERNON SELLING CST OF GD WINE 03/17/97 $327.06 EAGLE WINE COST OF GOODS SOLD COST WI 24107 VERNON SELLING CST OF GD LIQU CST OF GD WINE 03/17/97 03/17/97 $123.00 EAGLE WINE OF GOODS SOLD COST OF GOODS SOLD WI WI 24108 24119 VERNON SELLING CST OF GD WINE ! 03/17/97 $569.58 $474.56 EAGLE WINE COST OF GOODS SOLD WI 24120 50TH ST SELLIN.CST 50TH SELLIN OF GD WINE $7,008.04* EAGLE WINE COST OF GOODS SOLD WI 24121 ST 50TH ST SELLIN.CST CST OF GD WINE OF GD WINE 174728 03/17/97 03/17/97 $11.70 $1,328.45 EAST SIDE BEVERAGE "SIDE COST OF GOODS SOLD MI 117911 50TH ST 03/17/97 $1,683..45 EAST BEVERAGE EAST 'SIDE BEVERAGE COST OF GOODS SOLD BE 117911 SELLIN 50TH ST SELLIN CST OF GDS'MIX CST OF COST OF GOODS-SOLD BE 117914 YORK SELLING GDS BEE CST OF GDS BEE 1 COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 8 -----=---------------- ----------- - - - - -- --------------------------- PROGRAM OBJECT PO NUM 174728 03/17/97 03/17/97 ,$109.40 $3,328.60 EAST SIDE BEVERAGE- EAST BEVERAGE ------------- COST OF GOODS SOLD -- - --- MI,117915 ---- - - - = ----- - YORK SELLING." - - - -- -- ______ - - - -- CST OF GDS. MIX 03/17/97 $825.00 .SIDE EAST SIDE BEVERAGE COST OF GOODS SOLD COST OF GOODS BE 117916 VERNON SELLING CST OF GDS BEE 03/17/9,7 $2,1.72.30 EAST SIDE BEVERAGE SOLD COST OF GOODS WI 14093 VERNON SELLING CST OF GD WINE 03/17/97 $1,846.55 EAST SIDE BEVERAGE SOLD COST OF GOODS SOLD BE 120688 BE 50TH ST SELLIN CST OF.GDS BEE - 03/17/97 03/17/97 $742.60 $681.35 EAST SIDE BEVERAGE COST OF GOODS SOLD.BE.120692 120691 YORK SELLING YORK'SELLING CST OF GDS BEE <: > $12,729.40* EAST SIDE BEVERAGE COST OF GOODS SOLD'BE 120693 . VERNON SELLING CST OF GDS BEE . CST OF GDS BEE 174729 ` *> 03/17/97 $176.00 Eaton, Lisa Pro service - Police 022597 CIG $176.00* ACCOUNTS PAYAB 174730 ` *> 03/17/97 $99.15 $99.15* ECOLAS PEST ELIMINATION Pest control 4602251 ED BUILDING & SVC CONTR EQUI I 174731 ` *> 03/17/97 $41.54 $41.54* ECOWATER FINANCE SERVICE Water treatment 030197 GUN RANGE GENERAL SUPPLI 174732 ` > 03/17/97 $800.00 $800.00* EDINA FIREMEN'S RELIEF A Copier rental 030397 FIRE DEPT. GEN EQUIP RENTAL -174733 < *> 03/17/97 $535.00 $535.00* Effective Comm Group Advanced interviewin g 030697 COMMUNICATIONS CONE & SCHOOLS 174734 *> 03/17/97 $120.00 EGAN.•MCKAY ELECTRICAL CO.Repair signal 24135 TRAFFIC j . ` $120.00* SIGNAL CONTR REPAIRS 4166 �i 174735 ` *> 03/17/97 $3699 $36..99* EIDEM; KRIS Clothing Allowance re 031097 POLICE DEPT. G UNIF ALLOW 174736 < > 03/17/97 $3,395.00. $3,395.00* ELECTRIC SERVICE CO Wood poles /instal& de 113927 PATHS & HARD S B PROF SERVICES 4460 y �I 174737 ` *> 03/1.7/97 $1,518.00 $1,518.00* Elert & Associates Telephone consulting 143633 CENT SVC GENER PROF SERVICES II. 174738 < *> 03/17/97 $2,335.21 $2,335.21* EMERGENCY MEDICAL PRODUC Oximeter /sensor repla 63923 FIRE DEPT. GEN .I EQUIP;REPLACEM 4647 I� 174739 03./17/97 $2 Erickson Architects Design < *> $2,760.00* . 030597 TRAINING FACIL EQUIP,REPLACEM I. 174740 < *> 03/17/97 $55,.77 $55.77* ERICKSON, MARY Art Work Sold 022097 ART CNTR PROG SALES OTH ER !� 174741 03/17/97 $117.60 $117,60 * - FAIRVIEW Pharmacy charges' . 4616 FIRE DEPT. GEN FIRST AID SUPP 4093 174742 ` *> 03/17/97 $200.00 $200.00* FARBER, DIANE CRAFT SUPPLIES 030897:' ART CENTER ADM CRAFT SUPPLIES 174743 < *> 03/17/97, $434.64 $434.64* FISCHER AGGREGATES INC Concrete sand 4319 DISTRIBUTION FILL MATERIALS 174744 03/17/97. $450.41 ,- FISHER SCIENTIFIC Lab'supplies 5267145 LABORATORY GENERAL SUPPLI l; 4204 COUNCIL K REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 9 -- < *�-------------------- - - -- -- ---- $450.41* - - - - - -- DESCRIPTION --------------- -- INVOICE PROGRAM OBJECT. PO NUM 174745 ` *' 03/17/97 $112.07 FLARE HEATING & A / C Furnace repair $112.07 *• 30510 FIRE DEPT. GEN CONTR REPAIRS 4311 174746 03/17/97 $10.83 FLEXCO clips $10.83 * 10443 EQUIPMENT OPER GENERAL SUPPLI 174747 03/17/97 $105.00 FMAM < *> .$105.00* FMAM Dues -Fire 030497 FIRE DEPT. GEN DUES & SUBSCRI 174748 03/17/97 - $132:64 FOOT -JOY S - 03/17/97 03/17/97 $87.53 $3,347.41 FOOT -JOY COST_OF GOODS - PRO COST-OF GOODS- PROS S 6863391 4833458 PRO SHOP, COST OF GDS -.PR 1159 03/17/97 $91-7.65 FOOT -JOY FOOT -JOY COST OF GOODS - PRO S 4871797 PRO SHOP, PRO SHOP COST OF GDS -PR 1159 03/17/97 $7,757.39 FOOT -JOY COST OF GOODS - PRO S 4871798 PRO SHOP COST OF GDS -PR COST OF 1159 03/17/97 03/17/97 $231.90 FOOT -JOY COST OF GOODS - PRO COST OF GOODS - PRO S 4871799 S PRO SHOP GDS-�PR COST OF GDS -PR 11sq 1159 < *> $1,387.73 $13 ,596.97* FOOT -JOY :COST OF GOODS - PRO 4878090 S 4882067 PRO SHOP PRO SHOP COST OF GDS -PR 1159 COST OF GDS -PR 1159 174749 03/17/97 $110.90 FOX VALLEY SYSTEMS INC Stri in pa PP g P $110.90* 25CIR GOLF DOME GENERAL SUPPLI 481.1 174750 03/17/97 03/17/97 $489.90 .- $168.27 FREEWAY RADIATOR SERVICE Radiator 20248 $658.17* FREEWAY RADIATOR SERVICE Radiator 20274 EQUIPMENT OPER EQUIPMENT-OPER REPAIR PARTS 4498 CONTR REPAIRS 4508 j 174751 * < > 03/17/97 $15.00 Frozen Vending Inc, The., Refund license fee i $15.00* 022897 GENERAL FD PRO FOOD VENDING •ii 174752 ` *' 03/17/97 $180.00 FULK ERSON, ERIC Bandy Official , $180.00* 022597 EDINA ATHLETIC PROF SERVICES 174754 03/17/97 - 03/17/97 $6.77 $5.66 G & K DIRECT PURCHASE G & K DIRECT Freight due 006051. PW BUILDING �I II 03/17/97 03/17/97 $4.48. PURCHASE G & K DIRECT PURCHASE Freight due Freight due 007505. 0075131. PW BUILDING LAUNDRY .LAUNDRY 03/17/97 $4.64- $4.23• G & K DIRECT. PURCHASE Freight due 008673. PW BUILDING PW LAUNDRY 03/17/97 $14.07 G'& K DIRECT PURCHASE G & K DIRECT PURCHASE Freight due 9 012796. BUILDING PW BUILDING LAUNDRY LAUNDRY 03/17/97 03/17/97 $33.77 G & K DIRECT PURCHASE Freight.due Clothing 025263. 25866 PW BUILDING LAUNDRY 03/17/97 $33'77 $71.01 G'& K DIRECT PURCHASE Clothing 25951 PUMP & LIFT ST GENERAL LAUNDRY 'LAUNDRY 03/17/97 $54.99 G & K DIRECT PURCHASE G & K DIRECT PURCHASE Jacket Clothing 26178 MAINT BUILDING MAINT LAUNDRY �! �I 03/17/97 03/17/97 $65.23 G & K DIRECT PURCHASE 'Clothing 26357 26399 BUILDING MAINT LAUNDRY 03/17/97 $34.62 $34.62 G & K DIRECT PURCHASE Clothing 26401• GENERAL MAINT EQUIPMENT LAUNDRY *' 03/17/97 $18.14 G & K DIRECT PURCHASE G & K DIRECT PURCHASE Clothing Clothing 26402 "O PER BUILDING MAINT LAUNDRY LAUNDRY I� ` $386.00* 26610 GENERAL MAINT_ LAUNDRY 174755 `,' n3/17/97 $540.00 $540.00* GALAXY COMPUTER SERVICES 4st anmial maint 02719R CRNT SVC is j c;FNER RVr CnN'IR Rgni 174756 ` *' 03/17/97 $27.95. $27.95* GARDEN DESIGN Magazine subscription 022897 PARK ADMIN. DUES & SUBSCRI I, COUNCIL CHECK REGISTER WED, MAR 12, 1997, . 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR. DESCRIPTION INVOICE PROGRAM page 10 ---------------------------------------------- OBJECT PO NUM 174757 < +> 03 17/97 $180.00 $180.00* GARDER, DOUG AC Instructor ------------------------------------ 030897 ART CENTER ADM PROF SERVICES - - - - - - - - - - - - 174758 < *> .03/17/97 $360.66 $360.66* GARDNER.HARDWARE police remodel 131096 POLICE DEPT. G CITY HALL 4371 174759 <*> 03/17/97 - $23.17 $23.17* GARLANDS INC. . Casters 17042030 CITY HALL GENE GENERAL SUPPLI 4390 174760 < +> 03/17/97 `$45_.50 $45.50* GEISHEKER,.PATRICIA Art Work Sold 022097 ART CNTR PROG SALES OTHER 174761 < > 03/17/97 $3,696.00 $3;696.00* GENERAL SPORTS Coach pitch uniforms 44783 ATHLETIC ACTIV GENERAL SUPPLI 174762 +> 03/17/97 $135.00 GILBERT MECHANICAL CONTR Consulting fee 25543 PW BUILDING P ROF < $135.00* SERVICES 4544 174763 03/17/97 $51.66 Goerg6n,.David MILEAGE OR ALLOWANCE 030797 PARK ADMIN. _MILEAGE 174764 < > 03/17/97 $926:00 $926.00* GOLDNICK, BOB Bandy official 022597 EDINA.ATHLETIC PROF SERVICES , 174765 < +> 03/17/97 $175.00 $175.00* Golf Unlimited COST OF GOODS - P RO S 022697 PRO SHOP COST OF GDS -PR 174766 < +> •03/17/97 $338.00 $338.00* GOLFCRAFT COST OF'GOODS - PRO S 9774 PRO SHOP COST OF GDS -PR 3436 174767 03/17/97 $1,606.02 GOPHER SIGN CO Sign < *> $1,606.02 *. 26611 STREET NAME SI SIGNS & POSTS 3454 174.768 < +> 03/17/97 $120.75 GOPHER STATE 1 CALL Gopher state 7010240 SUPERV. & OVRH GOPHER STATE $120.75* 174769 03/17/97 03/17/97 $122.54 $27.07 GRAINGER GRAINGER _Grease gun 49569805 EQUIPMENT OPER GENERAL SUPPLI 4399 03/17/97 $57.40 GRAINGER Greases gun' Charging unit for dri 49871492 49565789 EQUIPMENT OPER GENERAL SUPPLI 4399 * < > $207.01* DISTRIBUTION GENERAL SUPPLI 3805 174770 03/17/97 03/17/97 $275.00 $18.0.00 GRAPE BEGINNINGS INC COST OF'GOODS SOLD WI. 14071~ YORK SELLING CST OF GD WINE 03/17/97 $486.00 GRAPE BEGINNINGS INC GRAPE BEGINNINGS INC COST OF GOODS SOLD WI 14091 '' YORK SELLING CST OF.GD.WINE 03/17/97 $173.00 GRAPE BEGINNINGS INC COST OF GOODS SOLD WI COST OF GOODS SOLD WI 14092 50TH ST SELLIN CST OF GD WINE < *> $1,114.00* 14136 50TH ST SELLIN, CST OF GD WINE 174771 < + >' 03/17/97 $83.00 $83.00* Gray, Colleen Class refund 021997 ART CNTR PROG REGISTRATION F 174772 03/17/97 03/17/97 $32.97 $141.73 GRAYBAR ELECTRIC CO. GRAYBAR ELECTRIC PVC 10461103 ED BUILDING & GENERAL SUPPLI 03/17/97 $340.71 CO. GRAYBAR ELECTRIC CO. Bulbs Ballast 10461873 ED BUILDING'& GENERAL SUPPLI - 03/17/97 - $54:29 GRAYBAR ELECTRIC CO. Bulbs 10462587 ED BUILDING & GENERAL SUPPLI 1491 03/17/97 $85.38 GRAYBAR ELECTRIC CO. Power cord: 10467068 ED BUILDING & GENERAL - SUPPLI 2508 10472036 ED BUILDING &- GENERAL SUPPLI 4281 COUNCIL•. K REGISTER WED, MAR 12', 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 11 - - ---- ------ --------- ------ ----- - - - - - - ---------------- DESCRIPTION- INVOICE PROGRAM 174772 03/17/97 03/17/97 $95.00 GRAYBAR ELECTRIC CO. - -- Wirin 9 ---------------- ----------------- OBJECT PO NUM ------ --------------- 03/17/97 $66.03 $157.83 GRAYBAR ELECTRIC CO. GRAYBAR Ballast 10472238 ED BUILDING & 10472278 ED - GENERAL SUPPLI 4281 ` *' $865.36* ELECTRIC CO. Electrical supplies BUILDING &. REPAIR PARTS 4281 50076235 CITY HALL <. GENE GENERAL SUPPLI 4541 174774 03/17/97 03/17/97 $4,563..82 $236.10 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 21266 03/17/97 $3,735.61 GRIGGS COOPER & CO. GRIGGS COOPER CO. COST OF GOODS SOLD MI 21268 YORK SELLING YORK SELLING CST OF GD LIQU 03/17/97 $1,242.01 & GRIGGS COOPER & CO. COST OF GOODS COST SOLD LI 21269 YORK SELLING CST OF GDS MIX CST OF 03/17/97 $245.10 GRIGGS COOPER & CO. OF GOODS COST OF GOODS SOLD SOLD LI 21334 VERNON SELLING GD LIQU CST OF GD LIQU ,.03/17/97 03/17/97 $2,076.05 $228.69 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 21335 LI 21336 VERNON SELLING CST OF GDS MIX 03/17/97 $358.88 GRIGGS COOPER & CO. GRIGGS COOPER COST OF GOODS SOLD LI 21342 VERNON SELLING 50TH ST CST OF GD LIQU 03/17/97 $485.81 & Co. GRIGGS COOPER & CO. COST OF _GOODS SOLD WI 21343 SELLIN 0TH S 50TH ST SELLIN CST OF .GD LIQU CST OF GD 03/17/97 03/17/97 $635.49 GRIGGS COOPER & CO. COST OF GOODS COST OF GOODS SOLD SOLD LI 22608 VERNON SELLING WINE CST. OF GD LIQU 03/17/97 $2,628.49 $1,677.00 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24101 LI 24104 VERNON SELLING CST OF GD LIQU 03/17/97 $108.91 GRIGGS.COOPER & CO. GRIGGS COST OF GOODS SOLD LI 24105 VERNON SELLING VERNON CST OF GD LIQU 03/17/97 $122.30 COOPER & CO. GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24113 SELLING 50TH ST SELLIN CST OF GD LIQU CST-OF 03/17/97 03/17/97 $897.46 GRIGGS COOPER & CO. COST OF GOODS COST'OF GOODS SOLD SOLD MI 24116 50TH ST SELLIN GD LIQU CST OF GDS MIX 03/17/97 $838.50 $434.50 GRIGGS COOPER & CO. COST OF GOODS SOLD LI 24117 LI 24118 50TH ST SELLIN CST OF GD LIQU 03/17/97 $52.80 GRIGGS COOPER & CO. GRIGGS COOPER COST OF GOODS SOLD LI 24123 50TH ST SELLIN YORK SELLING CST OF GD LIQU 03/17/97 $1,248.32 & CO. GRIGGS COOPER & CO. COST OF GOODS COST SOLD LI 24124 YORK SELLING CST OF GD LIQU CST OF GD 03/17/97 $2,79.5.00 GRIGGS COOPER & CO. OF GOODS COST OF GOODS SOLD LI 24127, YORK SELLING LIQU CST OF GD LIQU $24,610.84* SOLD LI 24128 YORK SELLING = CST OF GD LIQU 174775 03/17/97 $357.36 H &L MESABI ` *' 03/17/97 $412.92 H &L MESABI Curb runner Blade 33243 EQUIPMENT OPER REPAIR "PARTS 3403 $770.28* 033534 EQUIPMENT.OPER REPAIR PARTS. 3795 174776 03/17/97 03/17/97 $1,411.38 HALLMAN OIL.COMPANY Oil - 03/17/97 $575.56 HALLMAN OIL COMPANY Oil 292945 EQUIPMENT OPER LUBRICANTS 4318 ` *' $221.57 HALLMAN OIL COMPANY Oil 293074 EQUIPMENT OPER GASOLINE- 7373 $2,208.51* 293076 EQUIPMENT OPER GASOLINE 4495 174777 03/17/97 03/17/97 $512.05 HANCO CORPORATION Tire chains ` *' $281.25 $793.30* HANCO CORPORATION loader chains 608476 611828 EQUIPMENT.OPER REPAIR PARTS 3406 EQUIPMENT OPER PIPE 4069 174778 *' 03/17/97 $654.24 HARMON AUTOGLASS Windshield ` $654.24* 72003261 EQUIPMENT OPER CONTR REPAIRS 4084 174779 ` *' 03/17/97 $139.22 $139.22* HARMON FULL SERVICE GROU Door sweeps, door sto 3219164 ED BUILDING k GENFRAL S[1PPLI 4269 174780 03/17/97. $342.66 HAYDEN- MURPHY EQUIPMENT es Y s Elbow k / $342.66* Pum p C49321 GENERAL STORM GENERAL SUPPLI 4404 174781 ` *' 03/17/97 $164.90 HEALTH PARTNERS HOSPITALIZATION $164.90* 1599794 CENT SVC GENER HOSPITALIZATIO 174782 `*' 03/17/97 $38,674.71 HEALTH PARTNERS HOSPITALIZATION $38,674.71* 6154796 CENT SVC'•GENER-HOSPITALIZATIO COUNCIL CHECK kEGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE ---------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE 'PROGRAM page 12 174783 ------- 03/17/97 ----- ---------------- $390.00 -- HEDENSTROM, JOHN --------------------------------- OBJECT -F -PO NUM $390.00* • Bandy official 022597 EDINA ATHLETIC PROF SERVICES SERVICES 174784 <*> 03/17/97 $570.00 $570.00* Heidelberger, Norm Bandy officials 022597 ATHLETIC PROF .EDINA SERVICES 174785 < *> 03/17/97 $751.73 $751.73* HENNEPIN COUNTY SHERIFF Henn Co Booking g 227.97 LEGAL SERVICES COURT CHARGES 174786 < *> `03/-17/97 $69.00 "$69.00* HENNEPIN COUNTY TREASURE Haz waste fee 20783 SUPERV. & OVRH HAZ. WASTE DZS 174787 ` *> 03/17/97 $69.00 $69.00* HENNEPIN COUNTY TREASURE Safety fluids removal 020782 MAINT OF COURS SVC CONTR EQUI 4628 174788 03/17/97 .. 03/17/97 $156.34 $78.18 HENNEPIN.COUNTY TREASURE HENNEPIN COUNTY TREASURE GENERAL SUPPLIES 022897 ASSESSING GENERAL < *> $234.52* GENERAL SUPPLIES 022897 PLANNING. "SUPPLI GENERAL SUPPLZ • 174789 ` > 03/17/97 $3,893.48 $3,893.48* HENNEPIN COUNTY TREASURE Room & Board 001220 LEGAL SERVICES BRD & RM PRISO 174790 03/17/97 $72.00 HIRSH, JIM Soccer ref 6 `"> $72.00* games . 030597 _ GOLF DOME PERS SERVICES 174791 ` *> 03/17/97 $275.27 $275.27* HOBART CORP. SERVICE CONTRACTS EQU 3133525 GRILL SVC CONTR EQUI 174792 `> 03/17/97 $100.001, $100.00* HOFFMAN, WILLIAM Police services MARCH 19 RESERVE PROGRA PERS SERVICES 17.4793 < *> 03/17/97 $141.00 $141.00* HOME JUICEf COST OF GOODS SOLD MI 77583 VERNON SELLING CST OF GDS MIX i 174794 03/17/97 $58.55 HOOTENS Laundry. < *> $58.55* 020397 POLICE DEPT. G LAUNDRY 174795 03/17/97 03/17/97 $60.38 $19.97 HORIZON COMMERCIAL POOL HORIZON COMMERCIAL POOL Chlorine" 11402 ED BUILDING & CHEMICALS 4655 i ` *> $80.35* D.E." owder P 11450 ED BUILDING & CHEMICALS 4655 174796 03/11/97 $144.84 HOSPITALITY SUPPLY WP Dispenser &EQUIP ` *> $144.84* 8083349 SWIM PROS MACH. 174797 03/17/97 03/17/97 $62.40 $45.18 HUEBSCH HUEBSCH Towels, rugs 9 26558 ED BUILDING & SVC CONTR EQUI ` *> $107.58* Towels, rugs '. 269907 ED BUILDING & SVC-CONTR EQUI 174798 - ` *> 03/17/97 $496. -8.6 $496.86* HYDRAULIC COMPONENT SERV Recondition motor 12379 "EQUIPMENT OPER CONTR REPAIRS i �I 4070 174799 < *> 03/17/97 - $3,242.86 $3,242.86* HYDRO.SUPPLY CO INVENTORY WATER METER 0010776 UTILITY.PROG INVENTORY WATE 8901 174800 03/17/0 $95.00 IAFC .. Dues T Paulfranz 031097 FIRE DEPT. GEN DUES & SUBSCRI 'I i COUNCIL. K REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 13 -- $95.00 - - - - -- ------------- -------------- DESCRIPTION INVOICE PROGRAM. OBJECT PO NUM . 1'74801 03/17/97 03/17/97 $91:32 $91.32 IBM CORPARATION - 1KU -IBM CORPARATION DATA PROCESSING P5X1642 POLICE DEPT. G DATA $182.64* - 1KU DATA PROCESSING PSX164 PROCESSIN 3745 POLICE DEPT. G DATA PROCESSIN 3745 174802 03/17/97 03/17/97' $28:89 $1,662.50 IBM CORPORATION IBM CORPORATION CD rom cable 2781519 CENT SC GENER GENERAL $1,691.39* SERVICE CONTRACTS EQU 2796509 4146 POLICEVDEPT. G SVC 174803 03/17/97 $50.00 ICBO ` *' $50.00* Dues S.Landr Y 030997 FIRE DEPT.. GEN DUES & SUBSCRI 174804 *> 03/17/97 $99.99 ID Services Name tags $99 99* 00150921 POOL OPERATION GENERAL SUPPLI 174805 03/17/97 03/17/97 $139.63 $148.44 IKON CAPITAL IKON CAPITAL Lease on co machine 36935232 BUILDING MAINT GENERAL ` *' $288.07* EQUIPMENT RENTAL EN SUPPLI 5258 36945455 ART CENTER ADM EQUIP RENTAL 174806 03/17/97 03/17/97 $38.34 $101.18 INDELCO PLASTIC CORP INDELCO'PLASTIC CORP PVC Pi e cutting $139.52* Nylon edge 117260 EQUIPMENTEOPER REPAIRLPARTSLI 4315 174807 03/17/97 03/17/97 $26.80 $205.58 INLAND TRUCK PARTS INLAND TRUCK PARTS U -'oint kit 472821 .EQUIPMENT OPER REPAIR ` *' $232.38* Clutch repair 473142 PARTS 4587 EQUIPMENT OPER CONTR REPAIRS 4410 174808 03/17/97 03/17/97 $177.26 $169.35 Innovative Micrographics Innovative Micrographics PROFESSIONAL SERVICES PROFESSIONAL 15003 POLICE DEPT. G PROF SERVICES ` *' $346.61* SERVICES CES 15004 4145 POLICE DEPT. G PROF SERVICES 4145 174809 03/17/97 $101.93 INTERIOR COMMUNICATIONS Installation $101.93* 24293 NEW STATION EQUIP REPLACEM 174810 03/17/97 $301.25 $301.25* J PATRICK MOORE LAMASTER 50th Busin ess ad 13325 50TH ST SELLIN ADVERT OTHER i I 174811 03/17/97 03/17/97 $121.61 $231.74 J.H. LARSON ELECTRICAL C J.H. LARSON ELECTRICAL C Supplies for carp sho Electrcial 060367 CITY'HALL GENE REPAIR PARTS 4388 I' 03/17/97 03/17/97 - $47.72 J.H. LARSON ELECTRICAL C supplies Credit 020627 DISTRIBUTION REPAIR PARTS 4186 i, 03/17/97 $74.59 $112.27 J.H. CARSON ELECTRICAL C Electrical supplies 037668 GENERA 03/17/97 - $392.81 J.H. LARSON ELECTRICAL C J.H. LARSON ELECTRICAL Electrical Supplies 050334 GENERAL SUPPLI 4228 I PW BUILDING COMMODITIES 03/17/97 03/17/97 $12.55 $125.55 C J.,H. LARSON ELECTRICAL C Credit Electrical material 055521 4358 PW 03/17/97 $,13.40 J.H. LARSON ELECTRICAL C J.H. CARSON ELECTRICAL C Electrical supplies Electrical 063314 BUILDING REPAIR PARTS 4375 ST LIGHTING OR GENERAL SUPPLI 9392 03/17/97` 03/17/97 $222.33 J.H. LARSON ELECTRICAL C supplies Electrical 064496 PW BUILDING REPAIR PARTS 4395 $167.22 $640.73* J.H. LARSON ELECTRICAL C Electrical f greenh or 094087 BUILDINGIMAINT GENERALP SUPPLI 4563 174812 `'' 03/17/97 $100.00 $100.00* JAMES, WILLIAM F Police services MARCH 19 RESERVE PROGRA PERS SERVICES 174813 03/17/97 $15.98 JERRY'S PRINTING Paper for sticker she B9387 CITY COUNCIL GENERAL SUPPLI COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK N- DATE -------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 14 .174813 03/17/97 $209:.65 9999 -- JERRY'S ------------------ PRINTING -------- -------- PRINTING ------- 9363 - -- -CRT- CENT -R OBJECT PO NUM -- --- --------------------- * < > $225.63* 89363 ART CENTER ADM ADM PRINTING 4471 174815 03/17/97 03/17/97 - $7.40, - $13.96 JOHNSON JOHNSON WINE CO. WINE CO. COST OF GOODS SOLD LI 24304- VERNON SELLING CST OF GD LIQU 03/17/97 -$5.61 JOHNSON WINE CO. COST OF GOODS COST OF SOLD WI 24642 YORK SELLING !.CST OF GD WINE 03/17/97 -$3.93 JOHNSON WINE CO. GOODS COST OF GOODS SOLD SOLD WI WI 24643 YORK SELLING CST OF-GD WINE 03/17/97 03/17/97 - ,$2.81 JOHNSON WINE CO. COST OF GOODS SOLD WI 24644 24645 YORK SELLING YORK SELLING CST OF GD WINE 03/17/97 -$5.52 - $12.66 JOHNSON JOHNSON -WINE CO. WINE CO. COST OF GOODS SOLD LI 24646 VERNON SELLING CST OF CST OF GD WINE GD LIQU 03/17/97 -$1.61 JOHNSON WINE CO. COST OF GOODS.SOLD COST OF GOODS LI 25102 YORK SELLING CST OF GD LIQU 03/17/97 $2,391.81 JOHNSON WINE CO. COST OF GOODS SOLD SOLD LI'25103 LI YORK SELLING CST OF GD LIQU 03/,17/97 $3,561.77 JOHNSON WINE CO. COST OF GOODS SOLD. WI 673613 50TH ST SELLIN CST OF GD LIQU 03/17/97 $4,198.22 JOHNSON WINE CO. COST OF GOODS SOLD LI 673614 50TH ST ,SELLIN CST OF GD WINE 03/17/97 $2,889-.87 JOHNSON . WINE CO. COST OF GOODS SOLD WI 673615 673616 YORK SELLING CST OF GD LIQU 03/17/97 03/17/97 $3,387.27 $2,207.91 JOHNSON. JOHNSON WINE CO. COST OF GOODS SOLD LI 67361 YORK SELLING,' VERNON SELLINGICST CST OF OF GD WINE GD LIQU 03/17/97 $2,451.73 JOHNSON WINE CO. WINE CO. COST OF GOODS SOLD LI 673618 VERNON SELLING CST OF GD LIQU 03/17/97 $894.80 JOHNSON WINE CO. COST OF GOODS COST OF SOLD LI 676195 50TH ST SELLIN CST OF GD LIQU 03/17/97 $4,886.43 JOHNSON WINE CO. GOODS COST OF GOODS SOLD SOLD WI 676196 50TH ST SELLIN CST OF GD WINE i 03/17/97 $2,025.16 JOHNSON WINE CO. COST OF GOODS SOLD LI WI 676197 676198 YORK SELLING CST OF GD LIQU. 03/17/97 03/17/97 $4,321.02 JOHNSON WINE CO. COST OF GOODS SOLD LI 676199 YORK SELLING VERNON CST OF GD WINE I, <* $33,162.49* SELLING CST OF GD LIQU 174816 < *> 03/17/97 $45.00 $45.00* Johnson, Cecily Refund swimming 022897 G ENERAL FD PRO 11 REGISTRATION F 174817 03/17/97 03/17/97 $22.12 $189.40 JOHNSON, JOHNSON, NAOMI NAOMI GENERAL SUPPLIES 030897 ART CENTER BLD GENERAL SUPPLI' 03/17/97 $8.0.0 JOHNSON, NAOMI CRAFT SUPPLIES• SALES OTHER 030897 ART CENTER ADM CRAFT SUPPLIES < * > $219.52* 030897 ART CNTR PROG SALES OTHER Ij 174818 < > 03/17/97 _$270.00 $270.00* Johnson, Tim Bandy official 022597 EDINA ATHLETIC PROF SERVICES j r 174819 < *> 03/17/97 $84.19 $84.19* JOHNSON, TOM Cont Ed- Police 031097 POLICE DEPT. G CONF k �i SCHOOLS li I'I 174820 < *> 03/17/97 $100.00 $100.00* JOHNSON; WALTER Police services MARCH 19 RESERVE PROGRA PERS SERVICES !I( 174821 03/17/97 03/17/97 $37.28 $16.76 JOHNSTONS SALES & SERVIC JOHNSTONS SALES repair 177104 CLUB HOUSE REPAIR PARTS 4813 f < *> $54.04* & SERVIC F1oor.Maint 177060 YORK OCCUPANCY SVCS CUSTODIAN Ili 174822 03/17/97 03/17/97 $445.14 $71.20 JP FOODSERVICES INC JP FOODSERVICES INC GENERAL SUPPLIES 030397 GRILL GENERAL - SUPPLI ' 03/17/97 $327.54 JP FOODSERVICES INC CLEANING SUPPLIES COST OF GOODS SOLD 030397 GRILL CLEANING SUPPL < *> $843.88* 030397 GRILL COST OF GD SOL i 174823 < *> 03/17/97 $41.97 $41.97* _ JR JOHNSON SUPPLY Sprayer 60209. ED BUILDING & GENERAL la I i SUPPLI 4614 174824 03/17/97 03/17/97 $53.26 - $41.3974 97 JUSTUS LUMBER JUSTUS LUMBER Word .& clamp 50035- ED BUILDING& GENERAL SUPPLI I GENERAL SUPPLIES 60209, ED BUILDING & GENERAL SUPPLI jji COUNCIL C REGISTER WED, MAR 12, 1997, '7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION page 15 174824 03/17/97 $70:41* ------------ JUSTUS LUMBER ------- - - - - -- -------- --- ------- INVOICE -------=-- PROGRAM - - - -- -- _ OBJECT __ PO NUM * < > $81.70 Hose parts,thermomete 60210 ED BUILDING & GENERAL SUPPLI _ ---- - - - --- 4557 174825 03/17/97 03/17/97 $198.69 $217.02 KAMAN INDUSTRIAL KAMAN INDUSTRIAL TECHNOL Bearing TECHNOL 5 EQUIPMENT OPER REPAIR PARTS ` *> $415.71* REPAIR PARTS Z14214235235 5 MAINT OF COURS REPAIR PARTS 4048 4329 174826 .03/17/97 03/17/97 $130.36 $130.36 KANE SERVICE, THE KANE SERVICE, THE 2/14, 2/15 sims 2/21 7722382 ED BUILDING & PROF SERVICES < *> $260.72* 2/22 sims 7736594 ED BUILDING & PROF SERVICES 174827 * 03/17/97 $62.06 $62.06 * KAR PRODUCTS Shop supplies 068415 MAINT OF COURS'REPAIR PARTS 4621 174828 03/17/97 $716.16 KENNAMETAL INC ACCESSORIES ` *> $716.16* 32163 EQUIPMENT OPER ACCESSORIES 3170 17482.9 ` *> 03/.1.7/97 $750.96 $750.96* KINKO'S Eng spec- printing 01002201 ENGINEERING GE BLUE PRINTING 4807 174831 03/17/97 03/17/97 $58.24 $994.5$ KNOX COMM CREDIT Bolt kit /hex bolt 251005 POLICE DEPT. G CITY 03/17/97 $12.78 KNOX COMM CREDIT KNOX COMM CREDIT Cabinets Glue wood 251057 SPRING CLEANUP HALL GENERAL SUPPLI 4039 4058 03/17/97 03/17/97 $160.23 $130.51 KNOX COMM CREDIT Misc supplies 251082 251190 POLICE DEPT. G POLICE DEPT. G CITY HALL 4183 03/17/97 $75.57 KNOX COMM CREDIT KNOX COMM CREDIT Carp supplies 251428 POLICE.DEPT. G CITY HALL CITY HALL 4187 4200 03/17/97 $44.26 KNOX COMM CREDIT Carp supplies Misc hardware 251689 POLICE DEPT. G CITY HALL 4214 03/17/97 $91.57 . KNOX COMM CREDIT Misc supplies 252065 252474 BUILDING MAINT GENERAL SUPPLI 4223 03/17/97 $134.65 KNOX COMM CREDIT Police remodel SNOW & ICE REM GENERAL SUPPLI 4247 03/17/97 $161.54 KNOX COMM CREDIT Office remodel 253167 POLICE DEPT. G CITY HALL 4376 03/17/97 $91.56 KNOX COMM CREDIT Office remodel 253339- POLICE DEPT-`G CITY HALL 4383 03/17/97 03/17/97 $51.60 $61..97 -KNOX KNOX COMM CREDIT GENERAL SUPPLIES 253828 253910 POLICE DEPT. G ARENA BLDG /GRO CITY HALL GENERAL 4400 03/17/97 $15.50 COMM CREDIT KNOX COMM CREDIT Battery for cordless Map 254706 BUILDING MAINT SUPPLI GENERAL SUPPLI 4518 4422 � *> $2,084.56* supplies 254847 FIRE DEPT. GEN GENERAL SUPPLI 4439 174832 ` *> 03/17/97 $133.25 $133.25* Kobe, Barbara Art Work Sold 022097 .• ART CNTR PROG SALES OTHER 174833 ` *> 03/•17/97 _$150.91 $150.91* KONTERS, VIK UNIFORM ALLOWANCE 030397 POLICE DEPT. G UNIF ALLOW 174834 03/17/97 03/17/97 $1,500.00 $1,500.00 KSTP AM 1500 KSTP AM 1500 ADVERTISING OTHER 198801 GOLF DOME ADVERT •OTHER < *> $3,000.00* ADVERTISING OTHER 198901. GOLF DOME ADVERT OTHER 174835 03/17/97 03/17/97 $948.35 $28.90 KUETIIER DIST. CO. KUETHER DIST. COST OF GOODS SOLD MI 178013 50TH ST SELLIN CST OF GUS MIX, 03/17/97 $720.70 CO: KUETHER DIST. CO. COST_OF.GOODS SOLD COST GOODS BE 178013 50TH ST SELLIN CST OF GDS BEE 03/17/97 $14.50 KUETHER DIST. CO. -OF SOLD COST OF GOODS SOLD BE MI 178046 YORK. SELLING CST,. OF GDS BEE 03/17/97 $1,258.50 KUETHER DIST. CO. COST OF GOODS SOLD BE 178493 178493 50TH ST SELLIN CST OF GDS MIX *> 03/17/97 $1,984.75 KUETHER DIST. CO. COST OF GOODS SOLD BE 1-78546-' 50TH ST SELLIN CST OF GDS BEE ` $4,955.70* YORK SELLING CST OF GDS BEE 174836 03/17/97 $152.50 KUNDE CO INC oak wilt report 4412 TREES & MAINTE PROF SERVICES COUNCIL CHECK,REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE :page 16 ------ ---------------------- .,PROGRAM OBJECT PO NUM < > $152.•50* --------------- - - --- 174837 + 03/17/97 $75.00* $75.00 KUNKEL, JERRY Instructor 3 group cl 022897 GOLF DOME PERS SERVICES 1`4838 03/17/97 $100.00* LACASSE, ANDREW J. Contract sery Edinbor 030497 ED ADMINISTRAT PRO SVC -OTHER 174839 03/17/97 03/17/97 $55.00 $67.90 LAKELAND FLORIST LAKELAND FLORIST GENERAL SUPPLIES 185863 PRO SHOP GENERAL SUPPLI 2812 * < > $122:90* Su lies PP 198822 PRO SHOP GENERAL SUPPLI 4636 174840 03/17/97 03/17/97 ,$916.23 $1,251.25 LaMETTRY'S COLLISION LaMETTRY'S COLLISION Rep right door 33112 EQUIPMENT OPER CONTR REPAIRS 3859 ` *> $2,167.48* Door fender repair 33185 EQUIPMENT OPER CONTR REPAIRS 4074 174841 03/17/97 03/17/97 $112.02 $403.81 LAWSON PRODUCTS INC. LAWSON PRODUCTS INC. Hardware 1623939 EQUIPMENT OPER GENERAL.SUPPLI 4190 j 03/17/97 $444.91 LAWSON PRODUCTS.INC.... Hardware GENERAL SUPPLIES. 1619947 1620413 EQUIPMENT OPER GENERAL SUPPLI.4206 03/17/97 $328.55 LAWSON PRODUCTS INC. Hardware 1620796 DISTRIBUTION GENERAL SUPPLI 4208 I 03/17/97 $288:52 LAWSON PRODUCTS INC. Hardwre 1620797 EQUIPMENT OPER GENERAL SUPPLI.4211 03/17/97 $369.72 LAWSON PRODUCTS INC. Hardware STREET NAME SI GENERAL SUPPLI 4207 03/17/97 $30.47 LAWSON PRODUCTS INC. GENERAL SUPPLIES 1626550 1626551- EQUIPMENT OPER EQUIPMENT GENERAL SUPPLI 4364 03/17/97 03/17/97 $427.57 $396.09 LAWSON PRODUCTS INC. GENERAL SUPPLIES 1626552 OPER`GENERAL DISTRIBUTION SUPPLI GENERAL SUPPLI 4365 4362 !' < *> $2,801.66* LAWSON.PRODUCTS INC. Hardware 1626553 STREET NAME SI GENERAL SUPPLI 4363 174842 < *> .03/17/97 $31.32 $31..32* LEAGUE OF MINNESOTA CITI MLC Directory 1997 031797 -ADMINISTRATION BOOKS & PAMPHL I 174843 < *> 03/17/97 $35.00 $35.00 LEAGUE OF MINNESOTA CITI Polic ada Y p conf 3620 ADMINISTRATION MEETING EXPENS .I 174844 < *> 03/17/97 $15.00 $15.00* LEAGUE OF MINNESOTA CITI workshop p 030397 TRAINING PROF SERVICES I I 174845 < *> 03/17/97 $246.66 $246.66* LEAGUE OF MINNESOTA HUMA Dues FEB 1997 HUMAN RELATION DUES & SUBSCRI I 174846 < > 03/17/97 $25.30 $25.30* League of Women Voters State gov't guide 031097 COMMUNICATIONS BOOKS & PAMPHL 174847 < *> 03/17/97 $200.73 $200.73* LEBERT, ANITA Props 022797 PRO SHOP GENERAL SUPPLI 2634 . 174848 03/17/97 03/17/97 $44,.18 $44.18 LEEF BROS. INC. LEEF BROS. INC. LAUNDRY 013197. 'ART CENTER BLD LAUNDRY 03/17/97 $37.31 .LEEF BROS. INC. Office furnishing LAUNDRY 021797 ART CENTER BLD LAUNDRY < *> $125.67* 022897 MAINT OF COURS LAUNDRY I; 174849 < *> 03/17/97• $159.15 $159.15* LEHMANN FARMS COST OF GOODS SOLD MI 64082 YORK SELLING CST OF GDS MIX I" I: 174850 03/17/97 03/17/97 $267.93 $332..68 LINEAR DYNAMICS INC LINEAR DYNAMICS INC Repair truck parts. 137208 EQUIPMENT OPER REPAIR PARTS 4379 Strainer 137295 EQUIPMENT OPER REPAIR PARTS 4368 i ,COUNCIL C C REGISTER WED, MAR 1 12, 1997, 7:10 PM CHECK NO DATE C CHECK AMOUNT p VENDOR D DESCRIPTION I page 17 ------------------------ INVOICE P PROGRAM. O OBJECT P PO NUM $600.61* - -------------- - -------------- - - -- - -- - - 174851- 0 03/17/97 $ $11.98 L LINHOFF F Film processing & pri 2 28478 C CITY COUNCIL G GENERAL S +� * * C Computer scans for co 29442 P PARK ADMIN. P SUPPLI 174852 0 03/17/97. $ $4,732.02 L LOGIS D DATA PROCESSING A AR0297 F FINANCE D DATA P 03/17/97 $ $3,873.47 L LOGIS D DATA PROCESSING A AR0297 A ASSESSING D PROCESSIN 03/17/97 $ $56 G LOGIS D DATA PROCESSING A AR0297 GENERAL(BILLIN DATA PROCESSIN 03/17/97 $ $56.88 L LOGIS 0 AR0297 L ST DATA PROCESSIN <*' $ $10,989.79* D DATA PROCESSING A AR0297 V VERNON LIQUOR D DATA PROCESSIN ii 174853 0 03/17/97 $ $36.40 L Lone Egret Press A Art Work Sold 0 rl $36.40* I 022097 A ART CNTR PROG S SALES OTHER i I 174854 0 03/17/97 $ $602.37 L LONG LAKE TRACTOR & E EQUI Fork lift repair 2 226416 M MAINT OF COURS C < ' $1,204.74* P LAKE TRACTOR & E EQUI Tractor bucket repair 226417 M CONT'R REPAIRS 4 4825 4825 174855 0 03/17/97 $ $45.00 L LOYALTY DAY PROGRAM B BOOK ADVERTISING OTHER 0 022597 5 50TH ST.SELLIN A 03/17/97 $ $45.00 L LOYALTY DAY PROGRAM B BOOK ADVERTISING OTHER 0 022597 Y YORK SELLING A ADVERT OTHER *' $135.00* 0 LOYALTY DAY PROGRAM B BOOK ADVERTISING OTHER 022597. V VERNON SELLING A ADVERT OTHER OTHER 174856 0 03/17/97 $ $81.12 L LUTZ, R. MICHAEL C Cont Ed- Police .I ' * $81.12* 0 031097 P POLICE DEPT. G C CONF & SCHOOLS, 174857 . .03/17/97 $ $101.94 M M•M & R INC. COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE -- - -- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 18 --- ---- --- ---------------- ------ ------ - - - - -- ------------- OBJECT PO NUM 174863 03/17/97 03/17/97 $20.00 $1,161.25 MARK VII MARK VII SALES SALES ------------------ COST OF GOODS SOLD -rMI - - - - -- 616177 '-'------------ - YORK SELLING - --_ ____________ CST OF GDS MIX 03/17/97 $231.15 MARK,VII SALES COST OF GOODS SOLD COST OF BE 618166 VERNON SELLING CST OF GDS BEE 03/17/97 $37.53 MARK VII SALES GOODS SOLD COST OF GOODS BE MI 618172 YORK SELLING CST OF,GDS BEE 03/17/97 $331.12 MARK VII SALES -SOLD COST OF GOODS SOLD BE 618173" 618191_ YORK SELLING CST OF GDS MIX 03/17/97 $1,989.90 MARK VII SALES COST OF GOODS SOLD BE 618396 50TH ST SELLIN..CST OF GDS BEE 03/17/97 $1,137.50 MARK VII SALES COST OF GOODS SOLD BE 618398 50TH ST SELLIN.CST VERNON SELLING OF GDS BEE 03/17/97 03/17/97 $1,663.25 $207.00 MARK VII SALES COST OF GOODS SOLD BE 618433 YORK SELLING CST OF GDS"BEE CST OF GDS BEE 03/17/97 - $1,294.05 MARK VII MARK VII SALES SALES COST OF GOODS SOLD BE 618897 VERNON SELLING CST.OF GDS BEE <'> $14,458.22* COST OF GOODS SOLD BE 620543 YORK SELLING CST OF GDS BEE 174864 < *> 03/17%97 $324.00 $324.00* MARSHALL, JOHN Soccer. ref 27 games 030597 GOLF DOME PERS SERVICES 17 *865 < >. 03/17/97 $25.00 $25:00* MARSTON, ELLIOTT UPS Show reg 030597 PUBLIC HEALTH CONF & SCHOOLS - 174866 03/17/97 03/17/97 -$6.16 $1,559.94 MATRX MEDICAL INC MATRX MEDICAL_INC. Ambulance supplies 544573 FIRE DEPT: GEN FIRST AID SUPP 3368 < *> $1,566.10* Nitronox -et2 544944 NEW STATION i EQUIP REPLACEM 3368 174867 <*- * > 03/17/97 $125.00 $125.00* MAWP MAWP Conf 031097 POLICE DEPT. G CONF & SCHOOLS: 174868 < *> 03/17/97 $182.31 MCKENZIE, - TOM CONFE RENCES & SCHOOLS 030597 POLICE DEPT. G CONF & SCHOOLS l .$182.31* 174869 < *> 03/17/97 $36,799.70 $36,799.70* MEDICA HOSPITALIZATION 19706010 CENT SVC GENER HOSPITALIZATIO 174870 < > 03/17/97 $570.00 $570.00* Meehl, Paul Bandy Officials 022597 EDINA ATHLETIC PROF SERVICES 174871 03/17/97 03/17/97 $40.00 $40.00 MEHA MEHA MEHA Conf -Velde 030597 PUBLIC HEALTH -CONF i & SCHOOLS < *> $80.00* MEHA Conf - Meichsner 030597 LABORATORY. CONF & SCHOOLS 174872 < *> 03/17/97 $157,222.00 $157,222.00* Meisinger Construction C pool construction 031797- PKBOND CIP- EQUIP REPLACEM ` 174873 03/17/97 03/17/97 $20.68 $50.42 MENARDS MENARDS ACCT #30240251 Supplies 20004 GOLF DOME REPAIR PARTS 4620 03/17/97 $58.93 MENARDS ACCT #30240251 ACCT #30240251 Supplies Supplies 20050 GOLF DOME GENERAL SUPPLI 4622 Ij 03/17/97 $34.51 MENARDS ACCT #30240251 [.ENRRAL SUPPLIES 20066 7.0113 GOLF DOME MAINT OF COORS GENERAL SUPPLI 4624 < *> $164.54* GI ?NRRAL RIIF�FLI 4G2G � 174874 * < > 03/17/97 - .$168.07 $168.07* MENARDS Shelving for wine 3517 50TH ST OCCUPA GENERAL SUPPLI 4611 174875 < *> 03/17/97 $100.00 $100.00* MERFELD, BURT :- Police services MARCH 19 RESERVE_PROGRA PERS SERVICES - _ _ 174876 03/17/97 03/17/97 $418.17 $104.37 MERIT SUPPLY MERIT SUPPLY CLEANING SUPPLIES 44473 ED BUILDING & CLEANING SUPPL 4338 Cleaning supplies 44562 BUILDING MAINT GENERAL. SUPPLI 4357 COUNCIL'6 REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 19 • -- --- 174876 --- DATE - - - 03/17/97 -- -HECK - -- - - -- - $88.92 - - - -- DADA --- DADA =- ----------- MERIT DESCRIPTION - - - - -- DADA DADA -- INVOICE _ __ ---- - PROGRAM -- ----- OBJECT PO NUM 03/17/97 03/17/97 $482.97 SUPPLY MERIT SUPPLY CLEANING SUPPLIES Cleanin supplies g pp 94563 44564 -- -- - - -- _ --------------- ART CENTER BLD CLEANING SUPPL - --_______ 4278 03/17/97 $354.85 $435.42 MERIT SUPPLY MERIT CLEANING SUPPLIES 44591 BUILDING MAINT ED BUILDING GENERAL SUPPLI 4419 03/17/97 $424.82 SUPPLY MERIT SUPPLY Misc cleaning su lie 44610 Pp & ED BUILDING & CLEANING SUPPL CLEANING 4643 � *� •$2,309.52* CLEANING SUPPLIES 44678 SUPPL ARENA BLDG /GRO'CLEANING 4686 SUPPL 4839 174877 " 03/17/97 03/37/97- $40.00 MESSERLI & KRAMER Service fee 022497 $60.07 MESSERLI & KRAMER Collect fees GENERAL FD PRO AMBULANCE FEES " `'' $100.07* 022597 GENERAL FD PRO AMBULANCE FEES 174878 03/17/97 03/17/97 $148 -.00 $148.00 Metro Volley Ball Metro Volley Ball Offici V -ball officials 022597 EDINA ATHLETIC PROF < *> $296.00* Offici'V -ball officials 030497 SERVICES EDINA ATHLETIC PROF SERVICES 174879 ` *' 03/17/97 $475.00 METROPOLITAN AREA PROMOT ADVERTISING OTHER 7354 $475.00* GOLF DOME ADVERT OTHER - 174880. *' 03/17/97 $34.45 METZGER, MAURE ANN Art Work Sold 022097 • ` $34.45 *. ART CNTR PROG SALES-OTHER . 174881 .03/17/97 $100:00 MGA Dues ` *' $100.00* - 030697 GOLF ADMINISTR DUES & SUBSCRI 174882 03/17/97 03/17/97 $163.10 $191.30 MIDWEST COCA -COLA MIDWEST COCA - COLA BOTTLI COST OF GOODS SOLD MI 09191569 YORK SELLING CST OF GDS 03/17/97 $88.85 MIDWEST COCA -COLA BOTTLI COST OF GOODS SOLD BOTTLI COST OF MI 09238113 50TH ST SELLIk MIX CST OF GDS MIX ` *' $443.25* GOODS SOLD MI 09250316 YORK SELLING CST OF GDS MIX 174883 03/17/97 $50.00 MIDWEST PUBLIC GOLF MANA Dues I ` *' $50.00* 030397 GOLF ADMINISTR DUES & SUBSCRI 4638 174885 03/17/97 $1,961.03 MINNEGASCO HEAT' 03/17/97 $1,196.35 MINNEGASCO HEAT 031797. FIRE DEPT. GBN HEAT 03/17/97 .$10,465.22 MINNEGASCO HEAT 03179.7 CITY HALL GENE HEAT 03/17/97 $4,013.35- MINNEGASCO HEAT 031797 PW BUILDING "HEAT 03/17/97 $698 MINNEGASCO HEAT 031797 BUILDING MAINT HEAT 03/17/97 $1 822.96. ,.64 MINNEGASCO HEAT 031797 . ART CENTER BLD HEAT 03/17/97 HEAT 031797 CLUB HOUSE HEAT 03/17/97 $13$265.48 MINNEGASCO 031797 MAINT OF COURS.HEAT 03/17/97 $9-1.53 MINNEGASCO .HEAT HEAT 031797 GOLF DOME HEAT 03/17/97 $4,294.70 MINNEGASCO HEAT 031797, NORMANDALE GC HEAT ' 03/17/97 $5,.969.25 MINNEGASCO• HEAT: 031797 ARENA BLDG /GRO -HEAT 03/17/97 $1,174.63 MINNEGASCO HEAT 031797 ED BUILDING & HEAT 03/17/97 $4,987.08 MINNEGASCO HEAT 031797- PUMP & LIFT ST NEAT 03/17/97 $219.17 MINNEGASCO HEAT 031797 DISTRIBUTION HEAT 03/17/97 $383.56 MINNEGASCO HEAT 031797 SOTH"ST OCCUPA HEAT 03/17/97 $342.69* MINNEGASCO, HEAT 031797 YORK OCCUPANCY HEAT *� $51,349.98 031797 VERNON OCCUPAN HEAT 174886 ` *' 03/17/97 $285.47. $285.47* MINNESOTA�CERAMIC SUPPLY COST OF GOODS SOLD 194598 ART SUPPLY GI F, COST OF GD SOL 1543 174887 < *' 03/17/97 $235.00 $235.00* MINNESOTA CHIEFS OF POLI Cont Ed- Police 022597 POLICE DEPT. G CONF & SCHOOLS COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM_ CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION .OBJECT page 20 INVOICE PROGRAM PO NUM' 374888 03/17/97 .03/17/97' / $64.65 $44.51 MINNESOTA CLAY USA MINNESOTA CLAY USA CRAFT SUPPLIES 23135 --- __._______________________ ART CENTER ADM CRAFT SUPPLIES 4469 `'> $109.16* COST OF GOODS SOLD 231.61 ART SUPPLY GIF COST OF GD SOL.4471 174889 ` *> 03/17/97 $18,111:00 $18,111.00* MINNESOTA DEPARTMENT OF Connection fee 022097 WATER TREATMEN PRO SVC OTHER 174890 ` *> 03/17/97 $73.15 $73.15* MINNESOTA.ELEVATOR INC Elevator service -20367 ED BUILDING & SVC CONTR EQUI 174891 03/17/97 $195.00 MINNESOTA INSTITUTE LEG A Con Ed ` *> $195.00* 16993 POLICE DEPT. G CONF & SCHOOLS 174892 ` *> 03/17/97 $360.13 $360.13* MINNESOTA PIPE & EQUIPME Plug valve 42755. WATER TREATMEN GENERAL SUPPLI 3300 174893 03/17/97 03/17/97 $47.52. $65.00 MINNESOTA SUN PUBLICATIO P.H. notice'CDBG 97 223380 ADMINISTRATION.ADVERTISING LE 03/17/97 $28.00 MINNESOTA SUN PUBLICATIO MINNESOTA SUN PUBLICATIO Ad for bid Publish ord #1997 I23721 ADMINISTRATION ADVERTISING LE i <*> $140.52* -2 I23723 ADMINISTRATION ADVERTISING LE 174894 < *> 03/17/97 $241.00 $241.00* MINNESOTA WANNER Brackets Stat 2 0031761 NEW STATION EQUIP REPLACEM 4106 ' 174895 < *> 03/17/97 $82.00 $82.00* MITCHELL INTERNATIONAL Windows payment 1783735 EQUIPMENT OPER DATA PROCESSI(d it 174896 < *> 03/17/97 $60.70 $60.70* MOBILE CELLULAR UNLIMITE GENERAL SUPPLIES INVO228 POLICE DEPT. G- GENERAL SUP PLI 174897 <*> 03/17/97 $196.02 $196.02* MOORE MEDICAL Ambulance supplies 8980989 FIRE DEPT. GEN FIRST AID SUPP 4446 { 174898 < *> '03/17/97 $625.00* 00 $625 . MPCA Wastewater operator s 030397 TRAINING CONF &,SCHOOLS !! !' 174899 ` *> 03/17/97 $10.00 $10.00 *, MSANI. Dues & Subscriptions P 02279.7 POLICE DEPT. G DUES & SUBSCRI I! "174900 < *> 03/17/97 $530.00 $530.00* - MSP COMMUNICATIONS ADVERTISING OTHER M45646 GOLF DOME ADVERT OTHER 174901 < *> 03/17./97 $60.00' $60.00* MSTMA Ballfield seminar 030597 PARK MAINTENAN CONF & SCHOOLS 4737 174902 ` *> 03/17/97 $47.21 $47.21* MTI DISTRIBUTING CO REPAIR PAR TS I143127 MAINT OF COURS REPAIR PARTS 4625 174903 03/17/97 $165.76 $165.76* MUNICILITE CO bul b /reflector 8451 EQUIPMENT 6-PER REPAIR PARTS 4545- 174904 < *> 03/17/97 $460.00 Murphy, Patrick Broomball officials 022697 EDINA ATHLETIC, PROP SERVICES 174905 03/1'7/97' $60.00 MWPGMA Meeting 3/18 3 person 030697 GOLF ADMINISTR CONF & SCHOOLS II 1 COUNCIL C REGISTER WED, MAR 12, 1997, 7:10-PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION page 21, ------=--------- - - -. -- - - -------------------------------- INVOICE - PROGRAM OBJECT PO NUM $60.00* - - - 174906 03/17/97 $170.51 $170.51* NATIONAL CAMERA EXCHANGE CRAFT SUPPLIES 431441 ART CENTER ADM CRAFT SUPPLIES 4659 174907 *> 03/17/97 $2,416.80 Nine Mile e Villa 9 Refund for < $2,416.80* overpaymen 030397 UTILITY.PROG ACCOUNTS REC. 174908 03/17/97 $100.00 NISSEN, DICK- Police $100.00* service ce NARCH 19 RESERVE PROGRA PERS SERVICES 174909 0303/17/97 17/ / /97 $274.38 . $294.85 NORMED NORMED Ambulance supplies 09666212 FIRE DEPT.'-GEN FIRST < *> $569.23 * Ambulance supplies AID SUPP 09666212 FIRE DEPT..•GEN FIRST AID SUPP 4094 4445 174910 *> 03/17/97 $1,661.40 NORTH STAR TURF REPAIR PARTS - < $1,661.40* 139565 ,MAINT OF COURS REPAIR PARTS 3208 174911 03/17/97 03/17/97 $111.60 $37.80 NORTHSTAR ICE NORTHSTAR ICE COST OF GOODS SOLD MI 15644 YORK SELLING CST OF GDS 03/17/97 $186.00 NORTHSTAR ICE COST COST OF OF GOODS SOLD MI 16469 50TH ST SELLIN CST OF MIX GDS MIX < *' $335.40* GOODS SOLD MI 16379 VERNON SELLING CST OF GDS MIX 174912 03/17/97 03/17/97 $64.26 $50.04 NORTHWEST.GRAPHIC NORTHWEST GRAPHIC SUPPLY COST OF GOODS SOLD 251290 ART SUPPLY GIF COST OF i 03/17 97 / $70.28 NORTHWEST GRAPHIC SUPPLY COST SUPPLY COST OF OF GOODS. SOLD GOODS 251472 ART SUPPLY GIF COST OF SOL GD SOL 4474 4658 < *> $184.58* SOLD 251595 ART SUPPLY GIF COST OF GD SOL 4662 174913 03/17/97_ 03/17/97 $466.12 -. $352.71 NORTHWESTERN TIRE NORTHWESTERN TIRE CO TIRES & TUBES NW35544 EQUIPMENT OPER TIRES & TUBES '4234 03/17/97 $330.04 NORTHWESTERN TIRE CO TIRES CO TIRES & & TUBES TUBES NW35576 EQUIPMENT OPER TIRES & TUBES 4234 03/17/97 $77.93 NORTHWESTERN TIRE CO TIRES & TUBES NW35577 .EQUIPMENT OPER TIRES &.TUBES 4234 $1;226.80* 61W35599 EQUIPMENT OPER TIRES & TUBES 4234 174916 03/17/97 $3.14 NSP LIGHT & POWER 03/1'7/97 $132.13 NSP . ' LIGHT & POWER 031797 GENERAL MAINT LIGHT & POWER 03/17/97 $8.76 NSP LIGHT & POWER 031797 ST LIGHTING RE LIGHT & POWER 03/17/97 $3,399.20 NSP LIGHT & POWER 031797 ST LIGHTING'OR LIGHT & POWER f 03/17/97 $7.71 NSP LIGHT & POWER 031797 TRAFFIC SIGNAL LIGHT & PO WER 03/17/97 $158.38 NSP LIGHT & POWER 031797 GENERAL STORM LIGHT .& POWER 03/17/97 $3,116.81 NSP LIGHT & POWER 031797 - PONDS & LAKES LIGHT & POWER 03/17/97 $49.62 NSP, LIGHT & POWER 031797 PARKING RAMP LIGHT & POWER 03/17/97 $1,388.53 . -N5P LIGHT & POWER 031797 CIVIL DEFENSE LIGHT & POWER 03/17/97 $2$684.03 NSP LIGHT & POWER 031797 CITY HALL GENE LIGHT & POWER 03/17/97' $684.82 NSP LIGHT & POWER 031797 PW BUILDING LIGHT & POWER 03/17/97 $1,373.04 NSP LIGHT & POWER 031797 ART CENTER BLD LIGHT & POWER 03/17/97 $5,444.62 NSP LIGHT.& POWER 031797 BUILDING MAINT LIGHT & POWER 03/17/97 $226.02 NSP LIGHT & POWER 031797 CLUB HOUSE LIGHT & POWER 03/17/97 $98'68 NSP LIGHT & POWER 031797 MAINT OF COURS LIGHT & POWER 03/17/97 " $308.11" NSP LIGHT & POWER 031797 POOL OPERATION LIGHT & POWER 03/17/97 $180.95 NSP LIGHT_ & POWER 031797 NORMANDALE,GC LIGHT & POWER 03/17/97 $80 :54. NSP LIGHT & POWER, 031797 -. ARENA BLDG /GRO LIGHT & POWER i 03/17/97 $1,250.63 NSP LIGHT & POWER, 031797 GUN RANGE LIGHT & POWER I 03/17/97 $5,837.37 NSP LIGHT & POWER 031797 PUMP & LIFT ST-LIGHT &.POWER I, 03/17/97' $847.34 NSP. LIGHT & POWER. 031797 DISTRIBUTION LIGHT &•POWER 031797 50TH ST OCCUPA LIGHT & POWER i� COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 22 -----.-- ----------------------- ------------------------------ PROGRAM OBJECT. PO NUMB 174916 03/17/97 03/17/97 $68.64 $,1,254.11 NSP NSP ----- ------ -- PROFESSIONAL SERVICES 031797 ---------------------- AQUATIC WEEDS ------- _ PROF SERVICES _ ________ • - 03/17/97 $1,111.86 NSP LIGHT ,&-POWER LIGH& T 031797 YORK OCCUPANCY LIGHT & POWER 03/17/97 $1,260.93 NSP POWER LIGHT & POWER 031797 VERNON OCCUPAN LIGHT & POWER 03/1.7/97 $6,301.19 NSP LIGHT & POWER 031797 GOLF -DOME LIGHT & POWER . 03/17/97 $312..06 NSP- LIGHT & POWER 031797 ED BUILDING & LIGHT & POWER <'> $37,149.22* 031797 ED BUILDING & LIGHT & POWER 174917 03/17/97 $50.00 NSP Seminar fee *> $50.00* 030797 TRAINING CONF & SCHOOLS 174918 < > 03/17/97 . $300.00 ..$300.00 *. O'BRIAN, TOM Bandy official 022597 EDINA ATHLETIC PROF SERVICES 174919 < > 03/17/97 $25.80 $25.80* Office of Lawyers Prof es' General Supplies 022697 POLICE DEPT. G GENERAL SUPPLI 174920 < *> 03/17/97 $460.00 $46 0.00* OLSON, BRENT Broomball official 022697 EDINA ATHLET IC PROF SERVICES 174921 03/17/97 03/17/97 $2,-000.00 $800.24..: OPM INFORMATION SYSTEM OPM INFORMATION Win 95 tack srvc 309253 CENT SVC GENER SVC CONTR EQUI 4332 < *> $2,800.24* SYSTEM Hdwr for Win 95 proje 309554 GOLF ADMINISTR-GENERAL SUPPLI 4331 i 174922 < *> 03/17/97 $93.19 $93.19* OSWALD HOSE & ADAPTERS Hose` repairs 20584 SKATING RINK M CONTR REPAIRS• 4702 174923 03/17/97 03/17/97 $567.25 $328.77 OWENS SERVICE CO OWENS- Heater & pool pak rep 10276 ED BUILDING & CONTR REPAIRS I < *> $896.02* SERVICE CO Boiler room check 10495 ED BUILDING & PROF SERVICES. i 174924 03/17/97 $139.00 PADGETT- THOMPSON School * < > $139.00* 01008154 GOLF ADMINISTR CONE.& SCHOOLS 174925 < *> 03/17/97 $381.39 $381.39* PAGING.NETWORK OF MINNES EQUIPMENT, RENTAL 06410128 POLICE DEPT. G EQUIP RENTAL . 174926 03 17 97 / / 03/17/97 $50.00 $26.50 PARNELL, CLIFF PARNELL, CLIFF AC Instructor 030897 ART CENTER ADM PROF < *> $76.50* CRAFT SUPPLIES 030897 ART.CENTER ADM _SERVICES CRAFT SUPPLIES 174927 < *> 03/17/97 $1,271.01' $L271.01* PARTS PLUS REPAIR PARTS 022697 EQUIPMENT, OPER REPAIR ,PARTS I� 1749 28 < *> 03/17/97 $25.00 $25.00* PATTIWORKS INC Prof sere 110897 ED ADMINISTRAT PROF SERVICES I, 174929 < *> 03/17/97 $65.00 $65.00* PAUL.KLITZKE R.P.T. Piano tuning 321881 CLUB HOUSE SVC CONTR EQUI lJ! 4814 i 174930 < *> 03/17/97 $59.85 $59.85* PAULFRANZ, THEODORE AOL Internet service 030497 FIRE DEPT. GEN EQUIP RENTAL ] 174931 03/17/97 03/17/97 $56.80 $56.80. PAUSTIS & SONS PAUSTIS & SONS COST OF GOODS SOLD WI .73777 50TH ST SELLIN CST OF GD,WINE' COST OF GOODS SOLD WI 73778 YORK SELLING CST OF GD WINE I COUNCIL•C ; REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 23 174931 - -------------------- 03/17/9T --- $56..80 ----- - - - - - - DESCRIPTION ---------------- --- -- ----- -- -----=----- PAUSTIS INVOICE - - PROGRAM -- - -- -'------------- OBJECT PO NUM 03/17/97 . $500.00 & SONS PAUSTIS & SONS COST OF GOODS SOLD WI COST OF 73779 VERNON SELLING - _ _ _ _ CST OF GD WINE 03/17/97 03/17/97 $1,136.00 PAUSTIS & SONS GOODS SOLD BE COST OF GOODS SOLD WI 7386 73883 YORK SELLING CST OF GDS BEE 03/17/97 $1,617.70 $432.60 PAUSTIS & SONS COST OF GOODS SOLD WI 73885 BOTH ST'SELLIN YORK CST OF GD WINE 03/17/97 $521.00 PAUSTIS & SONS PAUSTIS & SONS COST OF GOODS SOLD WI 73889 SELLING CST OF GD WINE VERNON SELLING CST OF 03/17/97 $74.78 PAUSTIS & SONS COST OF GOODS SOLD WI 73934 COST GD WINE VERNON SELLING CST OF GD WINE 03/17/97 $1,180.89 PAUSTIS & SONS OF GOODS SOLD WI 73975 COST OF GOODS BOTH ST SELLIN CST OF GD WINE 03/17/97 03/17/97 $817.60 $2,055.20 PAUSTIS & SONS SOLD WI 74121 COST OF GOODS SOLD WI 74122 BOTH ST SELLIN CST OF GD WINE VERNON ��� $8,506.17+ PAUSTIS & SONS COST OF GOODS SOLD WI 74153 SELLING YORK SELLING CST OF GD WINE - CST OF GD WINE 174932 03/17/97 03/17/97 - $16.48 $98.30 PEPSI -COLA COMPANY COST OF GOODS SOLD MI 26976710 50TH-ST SELLIN 03/17/97 $89.45 PEPSI- COLA,COMPANY PEPSI -COLA COMPANY COST OF GOODS SOLD MI 25544386 YORK SELLING CST OF GDS MIX CST OF GDS 03/17/97 $52.45 PEPSI -COLA COMPANY MIX COST OF GOODS SOLD MI 27276695 VERNON SELLING CST OF GDS MIX COST OF GOODS <*' $223.72* SOLD MI 26976742 BOTH ST SELLIN CST OF GDS MIX 174935 03/17/97 03/17/97 $68.43 $15.00 PETTY CASH PETTY CASH MEETING EXPENSE 031797 ADMINISTRATION MEETING EXPENS 03/17/97 $21.50 PETTY CASH CONFERENCES & SCHOOLS 031797 MEETING EXPENSE- FINANCE CONF & SCHOOLS 03/17/97 03/17/97 $11. "25 $38.00 PETTY CASH MILEAGE OR ALLOWANCE 031797 031797 FINANCE FINANCE MEETING EXPENS 03/17/97 $2.50 PETTY CASH PETTY CASH MEETING EXPENSE 031797 ASSESSING MILEAGE MEETING EXPENS 03/17/97 $2'97 PETTY CASH MILEAGE OR ALLOWANCE GENERAL SUPPLIES 031797 ASSESSING MILEAGE 03/17/97 03/17/97 $8.50 $5.81 PETTY CASH. MILEAGE OR ALLOWANCE 031797 031791 ASSESSING TRAINING GENERAL SUPPLI 03/17/97 $3.00 PETTY CASH PETTY CASH GENERAL SUPPLIES MEETING EXPENSE 031797 GENERAL MAINT MILEAGE GENERAL SUPPLI 03/17/97 $1.28 PETTY CASH- POSTAGE 031797 ASSESSING MEETING EXPENS. 03/17/97 03/17/97 $17.25 $5.00 PETTY CASH PETTY GENERAL SUPPLIES 031797 031797 ASSESSING ASSESSING POSTAGE 03/17/97 $4.00 CASH PETTY CASH MILEAGE OR ALLOWANCE 031797 PUBLIC HEALTH GENERAL SUPPLI MILEAGE 03/17/97 $9 00 PETTY CASH CONTRACTUAL, SERVICES MILEAGE OR ALLOWANCE 031797 LABORATORY CONTR SERVICES 03/17/97 03/17/97 $25.00 $2.00 PETTY CASH GENERAL SUPPLIES 031797- 031797 INSPECTIONS INSPECTIONS MILEAGE 03/17/97 $16.91 PETTY CASH PETTY CASH MILEAGE OR ALLOWANCE 031797 CONTINGENCIES GENERAL SUPPLI MILEAGE 03/17/97 03/17/97 $5 .43 PETTY CASH GENERAL SUPPLIES PAPER SUPPLIES 031797 031797 - CENT SVC GENER CITY GENERAL SUPPLI 03/17/97 $27.00 $3.00 PETTY CASH PETTY CASH CONFERENCES &.SCHOOLS 031797 HALL GENE PARK ADMIN. PAPER SUPPLIES CONF & SCHOOLS 03/17/97 $2.00 PETTY CASH DUES & SUBSCRIPTIONS MILEAGE OR'ALLOWANCE 031797 PARK ADMIN. DUES & SUBSCRI 03/17/97 •$2.54 PETTY CASH POSTAGE 031797 PARK ADMIN. _ MILEAGE 03/17/97. $13.42 PETTY CASH POSTAGE 031797 PARK ADMIN. POSTAGE 03/17/97 03/17/97 $25.42 $8.00 -PETTY CASH PETTY CASH GENERAL SUPPLIES 031797 031797 PARK . ADAPTIVEIRECRE POSTAGE GENERAL SUPPLI 03/17/97 $8.19 PETTY CASH CONFERENCES & SCHOOLS MILEAGE OR ALLOWANCE 031797 _ PARK MAINTENAN CONF & SCHOOLS 03/17/97 $1.60 PETTY CASH POSTAGE 031797 GENERAL(BILLIN MILEAGE 03/17/97 $1.55 PETTY CASH GENERAL SUPPLIES 031797 GENERAL(BILLIN POSTAGE $355.55* 031797 DISTRIBUTION GENERAL SUPPLI 174939 03/17/97 03/17/97 - $18.40 -$7.13 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 11257' BOTH ST SELLIN CST 03/17/97 - $15.20 PHILLIPS WINE & SPIRITS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 11362 BOTH ST SELLIN OF GD WINE' CST OF GD WINE 03/17/97 -$3.35 PHILLIPS WINE SPIRITS COST OF GOODS SOLD LI COST OF GOODS 11363 YORK SELLING CST OF GD LIQU 03%17/97 03/17/97 -$3.49 .& PHILLIPS WINE :& SPIRITS SOLD WI -COST OF GOODS SOLD WI 11531 11532 YORK SELLING YORK SELLING CST,OF -GD WINE -$5.14 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 11533 YORK CST OF GD WINE SELLING CST OF'GD LIQU COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM page 24 CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ----------------- --------------------------------------------------------------- OBJECT PO NUM 174939 03/17/97------------- 03/17/97 -$7.60 -$5.90 PHILLIPS PHILLIPS WINE & SPIRITS COST OF_GOODS SOLD LI -------------------------- 11534 YORK SELLING CST OF GD -- -------- LIQU 03/17/97 -$6.30 PHILLIPS WINE WINE. & SPIRITS &SPIRITS COST OF GOODS SOLD-LI 11535 YORK SELLING CST OF GD LIQU 03/17/97 - $10.31 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD LI WI 11536 YORK SELLING CST OF GD LIQU 03/17/97 -$6.88 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 11537 11538 YORK SELLING YORK CST OF GD WINE 03/17/97 03/17/97 -$3.83 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 11539 SELLING YORK SELLING CST CST OF OF GD WINE' 03/17/97 -$3.30 -$3.44 PHILLIPS PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 11540 YORK SELLING CST OF GD GD WINE WINE 03/17/97 -$3.79 PHILLIPS WINE WINE & & SPIRITS SPIRITS COST OF GOODS SOLD WI 11737 50TH ST SELLIN CST OF GD WINE 03/17/97 -$5.81 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS SOLD SOLD WI 11738 50TH ST SELLIN CST OF GD WINE 03/17/97 - $10.79 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI LI 11739 11740 50TH ST SELLIN CST OF GD WINE 03/17/97 -$6.33 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 11741. 50TH ST SELLIN VERNON CST OF GD LIQU 03/17/97 -$5.99 PHILLIPS WINE & SPIRITS COST-OF GOODS SOLD WI 11742 SELLING•CST VERNON OF GD WINE 03/17/97 $100.00 PHILLIPS .WINE & SPIRITS COST OF GOODS SOLD WI 265959 SELLING VERNON CST OF GD WINE 03/17/97 $1,661.50 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 266308 SELLING 50TH CST OF GD WINE 03/17/97 $1,728.05 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 266309 ST SELLIN YORK SELLING CST OF GD WINE. 03/17/97 03/17/97 $1,672.80 PHILLIPS WINE & SPIRITS COST OF.GOODS. SOLD WI 266310 VERNON SELLING CST CST OF OF GD GD WINE WINE 03/17/97 $48.00 $445.74 PHILLIPS PHILLIPS -WINE WINE & & SPIRITS SPIRITS COST OF­GOODS SOLD MI 266415 YORK SELLING CST OF GDS MIX 03/17/97 $971.00 PHILLIPS WINE & SPIRITS COST COST OF OF GOODS GOODS.SOLD SOLD WI WI 266416 50TH ST SELLIN CST OF GD WINE 03/17/97 $1,100.85 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 266417 266418 YORK SELLING VERNON CST OF GD WINE 03/17/97 03/17/97 $98.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD:BE 266419 SELLING VERNON SELLING CST CST OF OF GD WINE GDS BEE 03/17/97 $248.00 $340.00 PHILLIPS PHILLIPS.WINE WINE & SPIRITS COST OF GOODS SOLD WI 266888 50TH ST SELLIN CST OF GD WINE 03/17/97 $376.30 PHILLIPS WINE & & SPIRITS SPIRITS COST COST OF OF GOODS SOLD WI 266889 YORK SELLING CST OF GD WINE 03/17/97 $198.15 PHILLIPS WINE & SPIRITS COST OF GOODS GOODS SOLD SOLD LI WI 266989 50TH ST SELLIN CST OF GD LIQU 03/17/97 $1,341.39 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 266990 266991 50TH ST SELLIN YORK CST OF GD WINE 03/17/97 03/17/97 $330.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 266992 SELLING YORK SELLING CST CST OF OF GD GD LIQU, WINE 03/17/97 $42.20 $260._40 PHILLIPS PHILLIPS WINE_ WINE &_SPIRITS & SPIRITS COST OF OF GOODS SOLD MI 266992 YORK SELLING CST OF GDS MIX 03/17/97 $229.15 PHILLIPS WINE &,SPIRITS COST COST OF GOODS GOODS SOLD SOLD WI.266993 WI VERNON SELLING CST OF GD WINE 03/17/97 $1,515.80 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 266994 268208 VERNON SELLING 50TH ST CST OF GD WINE 03/17/97 $72.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD BE 268209 SELLIN 50TH ST SELLIN CST CST OF GD WINE 03/17/97 03/17/97 $5,298 -.95 $196.00 PHILLIPS PHILLIPS-WINE WINE & SPIRITS COST OF GOODS SOLD WI 268210 YORK SELLING CST OF OF GDS GD BEE WINE 03/17/97 $196.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 268628 50TH ST SELLIN -CST OF GD WINE 03/17/97 $254.10 PHILLIPS WINE & & SPIRITS SPIRITS COST COST OF OF GOODS GOODS SOLD LI 268629 YORK SELLING CST OF GD LIQU 03/17/97 $86.00 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD SOLD LI WI 268724 268725 50TH ST SELLIN CST OF GD LIQU 03/17/97 $442.75 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD LI 268726 50TH ST SELLIN YORK SELLING CST OF GD WINE 03/17/97 03/17/97 $213.90 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD WI 268727 YORK SELLING - CST CST OF OF GD GD LIQU WINE < *> $300.95 $19,636.60* PHILLIPS WINE &.SPIRITS COST OF GOODS SOLD LI 268728 VERNON SELLING CST OF GD LIQU 174940 03/17/97 03/17/97 $69.50 $119.95 PINNACLE PINNACLE DISTRIBUTING COST OF GOODS SOLD MI 962987 YORK SELLING CST OF GDS MIX < *> $189.45* DISTRIBUTING COST OF GOODS SOLD MI 963083 YORK SELLING CST OF GDS MIX 174941 < *> 03/17/97 $464.44 $464.44* PIP PRINTING printing rule cards 3603 ED ADMINISTRAT PRINTING 4615 174942 < *> 03/17/97 $35.36 $35.36* PLUNKETTS GENERAL.SUPPLIES. 502677 ARENA BLDG /GRO GENERAL SUPPLI 174943 < *> 03/17/97 $100.00 $100.00* POLICE INSTITUTE Cont Ed Police 022897 POLICE -DEPT. G CONF & SCHOOLS COUNCIL-C REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE --------------- CHECK AMOUNT VENDOR DESCRIPTION page.25 174944 -------------- 03/17/97 --- - $3,300.00 - - --- POSTMASTER ___________ INVOICE ------ - PROGRAM - -- - - ----------------- OBJECT PO NUM < *' $3,300.00* About town postage /sp 022597 COMMUNICATIONS MAG /NEWSLET EX 174945 <*> 03/17/97 $64.00* POSTMASTER Bulk Mailing - 03 "0897 i $64.00 CENT SVC GENER POSTAGE . 174946 *' 03/17/97 $300.00 $300.00* POSTMASTER Monthly mailing sr ne 030497 CENT SVC GENER POSTAGE 174947 <*' 03/17/97 $30.00 $30.00* Potter, Kris Refund skating Edinbo 022497 EDINB /CL PROG LESSON.PRGM IN 174948 03/17/97 03/17/97 $2,313.18 $1,586.85 PRECISION LANDSCAPE PRECISION LANDSCAPE Tree trimming EQUIP REPLACEM < ' $3,900:03* Removals of diseased 030397 TREEST5IYRING 3544 ' i 174949 <*' 03/17/97 $492.03 PRINT SHOP, THE Monthly newsletter 29635 i $492:03* - SENIOR CITIZEN GENERAL SUPPLI 4519 �I 174950 *' 03/17/97 $108.50 PRINTERS SERVICE INC Blade sharpenin g 13200 $108.50* ARENA ICE MAIN EQUIP MAINT 174952 03/17/97 03/17/97 $186.00 $734.84 PRIOR WINE COMPANY PRIOR WINE COST OF GOODS SOLD WI 21267 YORK SELLING CST OF GD 03/17/97 $1,833.87 COMPANY -PRIOR WINE COMPANY COST OF COST GOODS SOLD WI 21270 YORK SELLING -'.. CST OF WINE GD WINE 03/17/97 $130.93 PRIOR WINE COMPANY OF COST OF GOODS SOLD GOODS SOLD WI 21271 YORK SELLING CST OF GD WINE 03/17/97 03/17/97 $290.34 PRIOR WINE COMPANY COST OF GOODS SOLD MI WI 21272 21337 YORK SELLING VERNON CST OF GDS MIX 03/17/97 $1,342.77 $348.18 PRIOR WINE COMPANY PRIOR COST OF GOODS SOLD WI 21338 SELLING VERNON SELLING CST OF CST GD WINE 03/17/97 $820.19 WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD WI 21339 50TH ST SELLIN OF CST OF-GD GD WINE WINE 03/17/97 7$77.69 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD GOODS WI 21344 50TH ST SELLIN CST OF GD WINE 03/17/97 03/17/97. - $10.54 PRIOR WINE COMPANY- COST OF SOLD GOODS SOLD WI WI 59261 59366 VERNON SELLING YORK CST OF GD WINE 03/17/97 - $257.32 $22.84 PRIOR WINE COMPANY COST OF GOODS SOLD WI 59557 SELLING YORK SELLING CST OF GD WINE 1 03/17/97 $707.32 PRIOR WINE COMPANY PRIOR WINE COMPANY COST OF GOODS SOLD MI 22609 YORK SELLING CST OF CST-OF GD WINE GDS MIX 03/17/97 $846.86 PRIOR WINE COMPANY COST OF COST OF'GOODS GOODS SOLD SOLD WI 24100 VERNON SELLING CST OF GD WINE j 03/17/97 $172.25 PRIOR WINE COMPANY _COST OF GOODS SOLD WI MI 24102 VERNON SELLING CST OF GD WINE 03/17/97 03/17/97 $340.73 PRIOR WINE COMPANY COST OF GOODS SOLD WI 24103 24112 VERNON SELLING 50TH CST OF,GDS MIX 03/17/97 $413.06 PRIOR WINE COMPANY COST. OF GOODS SOLD WI 24114 ST SELLIN 50TH ST SELLIN CST OF-GD WINE 03/17/97 $75.50 $347.80 PRIOR WINE COMPANY, PRIOR WINE COMPANY COST OF ,GOODS SOLD MI 24115 50TH ST SELLIN CST OF CST OF GD WINE GDS MIX ! 03/17%97 $1,$39.06 PRIOR WINE COMPANY COST OF COST OF GOODS SOLD WI 24122 YORK ,SELLING CST OF GD WINE 03/17/97 $39.75 PRIOR WINE COMPANY COST OF GOODS SOLD GOODS SOLD WI 24125 YORK SELLING CST OF GD WINE � +� .$9,420.74+ MI 24126 YORK SELLING CST OF G DS MIX i, 174953 03/17/97 03/.17/97 $32.96 $110.50 PRO GUARD PRO GUARD GENERAL SUPPLIES 133237 ARENA'BLDG GRO / GENERAL SUPPLI 4826 * $143.46* GENERAL SUPPLIES 133146 ARENA BLDG /GRO GENERAL SUPPLI 4616 174954 <*' 03/17/97 $695.00 $695.00* Professional Learning Ce Windows NT seminar 022797 COMMUNICATIONS CONE k SCf100I.S 174955 03/17/97 $35.99 - QUALITY WASTE Refuse i, *' $35.`99* . 4938970 FIRE SUPPLIES RUBBISH REMOVA j. COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE ------------------------------------------- CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM page 26 --------------------------------- OBJECT PO NUM 174956 < *> 03/17/97 $53.78 .$53.78* QUIK.PRINT •Ghin folder ----------- 64463 -GOLF- ---- -- --------- GOLF ADMINISTR - - -- - --______________ PRINTING 4633 174957 < *> 03/17/97 $303.53 $303.53* R &R SPECIALTIES INC CONTRACTED REPAIRS 5588 ARENA-BLDG /GRO CONTR REPAIRS 4652 174958 03/17/97 03/17/97 $401.12 $523.20 R.E. Fritz Inc R.E. Fritz Inc COST OF GOODS SOLD MI 389376 50TH ST- SELLIN CST OF GDS'MIX 03/17/97 $331.36 R.E. Fritz COST OF GOODS SOLD COST MI 389724 YORK SELLING CST OF GDS MIX 03/17/97 $348.80 .Inc R."E. Fritz Inc OF GOODS SOLD COST OF GOODS SOLD MI.390009 MI VERNON SELLING CST OF GDS MIX 03/17/97 03/17/97 $502.95 R.E. Fritz Inc COST OF GOODS SOLD MI 390220 390500 50TH ST SELLIN YORK SELLING CST OF GDS MIX CST OF 03/17/97 $69.76 $331.36 R.E. Fritz Inc R.E. Fritz Inc COST OF GOODS SOLD MI 390576 .YORK SELLING GDS MIX CST OF GDS MIX < *> $2,508.55 *. COST OF GOODS SOLD MI 390877 VERNON SELLING CST OF GDS MIX 174959 03/17/97 03/17/97 $105.00 $248:61 REM SUPPLIES REM SUPPLIES Respirator, 6129 ED'BUILDING & -GENERAL SUPPLI 4423 < *> $353.61* Gloves 6128 GENERAL.MAINT GENERAL SUPPLI 4173 174960 < *> - 03/17/97 $6,463.72 $6,463.72* Renewal by Anderson New windows 031797 CDBG PROG PROF SERVICES 174961 < *> 03/17/97 $138.85 $138.85* RICHFIELD PLUMBING COMPA Plumbing 7803 C ITY .HALL GENE CONTR REPAIRS 4820 174962 < *> 03/17/97 $4,387.98 $4,387.98* RIEKE CARROLL MULLER ADA 14032 - CONTINGENCIES PROF SERVICES 174963 03/17/97 03/17/97 $55.22 $8.39 RITZ CAMERA RITZ CAMERA Film developing 3839502 GENERAL MAINT GENERAL SUPPLI 4373 03/17/97 $17.40 RITZ CAMERA Photo finishing Photo finishing 37513 "48 FIRE DEPT. GEN PHOTO SUPPLIES 4435 < *> $81.01* 3753009 FIRE DEPT. GEN PHOTO SUPPLIES 4444 174964 < *> 03/17/97 $1,105.50 $1,105.50* RIVIERA FINANCE COST OF GOODS - PRO S 65337 PRO SHOP COST OF•GDS -PR 1154 ' 174965 03/17/97 03/17/97 $166.19 $160.03 ROBERT B. HILL ROBERT B. HILL Maint 00028039 CLUB HOUSE SVC CONTR EQUI 4631 < *> $326.22* Repair` 28156 ARENA BLDG /GRO CONTR REPAIRS 4828 174966 < *> 03/17/97 $360.00 $360.00* Roth, Tim Bandy officials 022597 EDINA ATHLETIC PROF SERVICES 174967 03/17/97 03/17/97 $140.00 . $262.00 ROTO ROOTER SERV. ROTO ROOTER SERV. Drain work 9707016 ED BUILDING & CONTR REPAIRS 4832 < *> $402.00* Pump sump tank 9707067 ED BUILDING & CONTR REPAIRS 4832 174968 < *> 03/17/97 $35.00 $35.00* RUANE, SHARON Refund coach p• itch 030497 GENERAL FD PRO REGISTRATION F 174969 03/17/97 03/17/97 $41.77 $46.82 RUFFRIDGE JOHNSON EQ CO RUFFRIDGE truck hitch C03960 EQUIPMENT OPER REPAIR PARTS 4382 < *> $88.59* JOHNSON EQ CO Brake pad C03963 EQUIPMENT OPER REPAIR PARTS 4374 174970 03/17/97 $39.31 S &S ARTS & CRAFTS Adaptive art supplies 1733011 ADAPTIVE RECRE GENERAL SUPPLI • COUNCIL .C. , REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO -- DATE CHECK AMOUNT VENDOR DESCRIPTION page 27 *' ------------------------------------ --- --------- INVOICE PROGRAM OBJECT PO NUM ` $39.31* - - - - -- ------------------------------------ 174971 *' 03/17/97 $75.00 S.O.T.A. Cont Ed- Police 022497 $75.00* POLICE DEPT. G CONF & SCHOOLS _.174972 *' 03/17/97 $194.00 $194.00* SALUD AMERICA COST OF GOODS SOLD WI 1407 YORK SELLING CST OF GD WINE 174973 <*' 03/17/97 $157.57 $157.57* SAM'S CLUB DIRECT COMMER Phone -assec and frame 030397 EQUIPMENT OPER GENERAL SUPPLI 174974 03/17/97 $47.28 SEARS Wrench 03/17/97 $47.85 SEARS, Tools ID624089 SNOW & IOE REM GENERAL SUPPLI 3800 ` *' $95.13* SR758290 FIRE DEPT. GEN TOOLS 4431 174975 <*' 03/17/97 $20.00 $20.00* SERRILL, KATHY AC Instructor 030897 ART CENTER ADM CONF &_SCHOOLS 174976 � *' 03/17/97 $1,560.00 SHAMROCK BROADCASTING ADVERTISING OTHER 7 25001 $1,560.00* GOLF DOME ADVERT OTHER 174977 03/17/97 $100.00 SHEPARD, JOHN Police < ' $10,0.00* service MARCH 19 RESERVE PROGRA PERS SERVICES 1749.78 03/17/97 $63.82 SHERWIN WILLIAMS Paint < *' $63.82* 59249 CLUB HOUSE PAINT 4114 174979 03/17/97_ $158.00 $15 8 0 0 SIITARI, MICHAEL Cont Ed- Police 022597 CIVIL DEFENSE CONF SCHOOLS . & 174980 *' 03/17/97 $35.59 SIR SPEEDY -PRINT PRINTING � $35.59* 7190 ART CENTER ADM PRINTING 4470 174981 03/17/97 $216.62 SIWEK LUMBER & MILLWORK LUMBER � *' $216.62* 635682 POLICE DEPT. G LUMBER 4198 174982 *' 03/17/97 $35.00 $35 Social Security Administ Pro service Police 0310 POLICE DEPT. G CONF :00* & SCHOOLS 174983 ` *' 03/17/97 $35.00 $35.00* Social Security Administ Pro service',police 031097 POLICE DEPT. G CONF & SCHOOLS 174984 03/17/97 03/17/97 $3;074.65 $2,261.80 SOUTHSIDE DISTRIBUTORS I SOUTHSIDE DISTRIBUTORS COST OF GOODS SOLD BE 1011121 VERNON SELLING CST OF GDS BEE 03/17/97 $720.80 I SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD COST OF GOODS SOLD BE BE 70128 YORK SELLING CST OF GDS BEE 03/17/97 03/17/97 $2,351.15 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 70130 70359 50TH ST SELLIN YORK SELLING CST OF GDS BEE 03/17/97 $1,122.50 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 70363 50TH ST CST OF GDS BEE 03/17/97 $11.75 $117.00 SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD MI 70364 SELLIN 50TH ST SELLIN CST OF GDS BEE CST *' $9,659.65* SOUTHSIDE DISTRIBUTORS I COST OF GOODS SOLD BE 42607 YORK SELLING OF GDS MIX CST OF GDS BEE 174985 <*' 03/17/97 $75.00 $75.00* SOUTHWEST FIRE LEAGUE Dues T Paulfranz 030997 FIRE DEPT. GEN DUES & SUBSCRI 174986 03/17/97. $379.74' SPALDING COST OF GOODS - PRO S 50100044 PRO SHOP 'GDS COST OF -PR 1162 COUNCIL CHECK REGISTER WED, MAR 12, 1997, . 7:10 PM I CHECK NO DATE - CHECK AMOUNT VENDOR DESCRIPTION page 28 w ------------ 5555- -- - - - - -- 5555-- -- - - - - -- ------------------- - INVOICE PROGRAM OBJECT PO NUM 174986 < *> 03/17/97 $166.44 - $546.18* SPALDING - - - -- 5555 -_ COST OF GOODS PRO 5PRO S 501- 5--------- - - - - -- __ _________________ S 50105190 PRO SHOP ____ __ _____ COST OF GDS -.PR 174987 < > 03/17/97 $55.50 $55.50* Spectrum Technologies In Course equipment 022358 MAINT OF COURS GENERAL i SUPPLI 4627 I 174988 03/17/97 $8.15 SPS -Adapter i $232.55 SPS Parts 26744944 PW BUILDING GENERAL SUPPLI 4237 < > *. 03/17/97 03/17/97 $110.65# $351.35 SPS Weld on flanges & gas-2680795 2675235 EQUIPMENT OPER DISTRIBUTION GENERAL SUPPLI GENERAL 4213 SUPPLI 4540 . 174989 < *> 03/17/97 $261.18 $261.18* ST. JOSEPH EQUIPMENT CO Seal kit SW14719 EQUIPMENT OPER REPAIR PARTS 4754 174990 -* < > .03/17/97 $731.00 $731.00* STAR TRIBUNE Help wanted ads 022897 CENT SVC GENER ADVERT PERSONL i 174991 < *> 03/17/97 $69.00 STATE TREASURER Certification 030497 TRAINING LIC & PERMITS $69.00* 174992 < > 03/17/97 $255.00 .$255.00* STOKFISZ, MIKE Bandy official 022597 EDINA ATHLETIC PROF SERVICES 174993 < *> 03/17/97 $20.00 $20.00* STRATEGIC MORTGAGE SERVI PROFESSIONAL SERVICES 00152599 POLI CE DEPT. G PROF SERVICES it 174994 03/17/97 03/17/97 $584.54 $67.66 STREICHERS STREICHERS Pre -emp installation _690901 PRE- EMPTION EQUIP REPLACEM it < *> - $652.20* GENERAL SUPPLIES 735521 POLICE DEPT. G GENERAL SUPPLI 4669 174996 03/17/97 03/17/97 $199.69 $46..33 SUBURBAN CHEVROLET SUBURBAN CHEVROLET Tank Pipe asm p 64855 EQUIPMENT OPER REPAIR PARTS - •�' 4309 03/17/97 $39.10 SUBURBAN CHEVROLET Parts 65018 EQUIPMENT OPER REPAIR PARTS 4312 ' 03/17/97 $41.74 SUBURBAN CHEVROLET Resevoir 65131 EQUIPMENT OPER REPAIR PARTS 4601 03/17/97 $26.63 SUBURBAN CHEVROLET Cable 65162 EQUIPMENT OPER REPAIR PARTS 4313 03/17/97 - $115.02 SUBURBAN CHEVROLET asm Credit 65357 EQUIPMENT OPER SVCS MAILING 4319 03/17/97 - $39.41 SUBURBAN CHEVROLET Core return CM63603 CM64637 EQUIPMENT OPER REPAIR PARTS 03/17/97 $688.87 SUBURBAN CHEVROLET Rep work EQUIPMENT OPER REPAIR PARTS 03/17/97 $44.34 SUBURBAN - CHEVROLET Lamp 292170 EQUIPMENT OPER CONTR REPAIRS. 4316 03/17/97 $32.55 SUBURBAN CHEVROLET Part 66060 EQUIPMENT OPER REPAIR PARTS 4499 03/17/97 $21.97 SUBURBAN CHEVROLET 66226 EQUIPMENT OPER REPAIR PARTS 4500 03/17/97 $627.80 SUBURBAN CHEVROLET .Ornament Body repair 66534 292536 'EQUIPMENT EQUIPMENT OPER REPAIR PARTS 4565 03/17/97 $401.39 SUBURBAN CHEVROLET Pad kite OPER CONTR.REPAIRS- 4509 03/17/97 '$182.33 SUBURBAN CHEVROLET Cylinder 67726 67749. EQUIPMENT OPER GENERAL SUPPLI 4727 !I <'> $2,198.31* EQUIPMENT OPER REPAIR PARTS 4776 ;f 174997 < *> 03/17/97 $339.83 $339.83* SUBURBAN. PROPANE LP Fuel 021197 ARENA ICE MAIN GASOLINE 174998 < "> 03/17/97 $2,000.00 $2,000.00* SUBURBAN RATE AUTHORITY Membership 031797 SUB.RATE AUTH. PROF.SERVICES IIi 174999 < *> 03/17/97 $29.79 $29.79* Super America MILEAGE OR ALLOWANCE 030597 POLICE DEPT. G MILEAGE 'i I COUNCIL. 2K REGISTER WED, MAR 12, 1997, 7:10 PM CHECK NO DATE CHECK AMOUNT VENDOR page 29 175000 .03/17/97 $48.70* ----------.------ - ---- --- ------ -DESCRIPTION- ------ INVOICE PROGRAM ______ OBJECT NUM <*> $48.70 SUPERAMERICA - Gas 031797------------ - - - - EQUIPMENT OPER - --------------------- - - - - -- -- GENERAL SUPPLI 175001 <50 03/17/97 $68.01* $68..01* SWANSON, CRAIG phone July -D 022597 ADMINISTRATION PROF SERVICES 175002 03/17/97 $100.00 SWANSON, HAROLD Police <*> $100.00* services MARCH 19 RESERVE PROGRA PERS SERVICES 175003 03/17/.97 $70.35 TARGET ` *> $70.35* Supplies 055495 CLUB HOUSE GENERAL SUPPLI 4635 175004 <*> 03/17/97 $30.00 Telander, Thomas Refund skating Edinbo 022497 $30.00* EDINB /CL PROG LESSON PRGM IN 175005 ` *> 03/17/97 $6.40 TELEPHONE ANSWERING CENT Answering service $6.40* 021797 GENERAL MAINT GENERAL SUPPLI 175006 03/17/97 03/17/97 $486.43 TERMINAL SUPPLY CO Misc supplies 60836 ` *> $111.67 $598.10* TERMINAL SUPPLY:CO Amber lite 6215200 EQUIPMENT OPER GENERAL SUPPLI 4079 EQUIPMENT OPER REPAIR .PARTS 4301 175007 *> 03/17/97 4379:14 TESSMAN.SEED INC Ice melt ` $379.14* 5006828 SNOW & ICE REM GENERAL-SUPPLI.2640 175008 � *> 03/17/97 $3,659.60 TEXACE CORPORTION COST OF GOODS - PRO $3.,659.60* S 93088 PRO SHOP COST OF GDS -PR 1152 j 175'0-0-9 03/17/97 $20.81 $20.81* THOMPSON, SCOTT MILEAGE OR ALLOWANCE 022897 POLICE DEPT. .G MILEAGE 175010 < *> 03/17/97 $12,171.06 THOMSEN- NYBECK Prosecutin I $12,171.06* g 110226 LEGAL SERVICES PROF SERVICES 175011 03/17/97 03/17/97 $29.69 -$113.50 THORPE DISTRIBUTING.COMP Bulbs 03/17/97 - $1.20 THORPE''DISTRIBUTING.COMP COST -OF GOODS SOLD 10088101 CLUB GRILLHOUSE SUPPLI 03/17/97- $1,838.80 THORPE DISTRIBUTING COMP THORPE-DISTRIBUTING COST OF GOODS SOLD BE 101121. 7_'COSTROF VERNON,SELLING GD 3968 ' CST *> $1,, 983.19* COMP COST OF GOODS SOLD BE 101566 VERNON SELLING -OF GDS BEE CST. OF GDS BEE 175012 ` *> 03/17/97 $131.75 $131.75* TOLL GAS & WELDING SUPPL Cylinder rental 548426 EQUIPMENT -OPER WELDING SUPPLI 175013 ` *> 03/17/97 $1,379.18 $1,379.18* Total Solutions Group In DATA PROCESSING 3218 POLICE DEPT. G DATA PROCESSIN 4486 175014 < *> 03/17/47 $30.50 $30.50• TRAFFIC INSTITUTE GENERAL SUPPLIES B234193 POLICE DEPT. G i GENERAL SUPPLI 4526 175015 *> 03/17/97 $1,317.65 TREADWAY GRAPHICS D.A.R.E. < $1,317.65* 0061090 DARE .GENERAL SUPPLI -3413. i 175016 03/17/97 $77.90 - $77.90* �' TRIARCO ARTS & CRAFT CRAFT SUPPLIES 74910 ART.CENTER ADM - CRAFTISUPPLIES 4468 - COUNCIL CHECK REGISTER WED, MAR 12, 1997; 7:10 PM page 30. CHECK N- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ----- ---------------------------------=----------------- - -------- OBJECT PO NUM 175017 < *> 03/17/97 $301.76 $301.76* TPOSSEN WRIGHT ARCHITECT.EQUIPMENT REPLACEMENT 16 NEW STATION EQUIP R- - M --- - 175018 < *> 03/17/97 $9.50 $9.50* 'TUMA'EQUIPMENT CO Gasket kit 29198 EQUIPMENT OPER REPAIR _PARTS - 4503 175019 < *> 03/17/97 $31.31, $31.31* TUREK FARM EQUIPMENT COM Tractor parts 5742 ED BUILDING & SUPPLI 4831 .GENERAL 175020. ' *> 03/17/97 $20.00 $20.00* TURF SUPPLY Turf seminar - 062884 MAINT.OF COURS CONF &SCHOOLS 4792 .,_.175021 < *> 03/17/97 .$472.30 $472.30* TWIN CITY GARAGE DOOR CO Garage door section 18646 PW BUILDING REPAIR PARTS 3998 175022 03/11/91 03/17/97 $58.00 $10.50 TWIN CITY OXYGEN CO TWIN Oxygen 349097 FIRE DEPT. GEN FIRST AID SUPP 4090 03/17/97 $31.36. CITY OXYGEN CO TWIN CITY OXYGEN CO Oxygen 349258 FIRE:DEPT. GEN FIRST AID SUPP 4090 03/17/97 $24.48 TWIN CITY OXYGEN CO oxygen Oxygen 350413 FIRE DEPT. GEN.FIRST AID SUPP 4090 < *> •$124.34+ 350755 FIRE DEPT. GEN FIRST AID SUPP, 4090 175023 < *> 03/17/97 $297.50 $297.50* TWIN CITY ROSE CLUB Cocoa bean mulch /flow, 030397 MAINT OF COURS FERTILIZER , , 175024 *> 03/17/97 $21.25 U.S._ WAREHOUSE SUPPLY IN Funnel 1981410 EQUIPMENT OPER TOOLS 4496 < $21.25* 175025 < *> 03/17/97 $188.00 $188.00* UHL CO Calibrate 75883 PW BUILDING REPAIR PARTS 381.0 175026 03/17/97 03/17/97, $3,321.70 UNIFORMS UNLIMITED UNIFORM ALLOWANCE 031097. POLICE DEPT. G UNIF ALLOW 03/17/97 $104.96 $798.88 UNIFORMS UNLIMITED. UNIFORMS UNLIMITED GENERAL SUPPLIES 031097 POLICE DEPT. G GENERAL SUPPLI < *> $4,225.54* UNIFORM ALLOWANCE 031097 RESERVE PROGRA UNIF ALLOW 175027 . 03/17/97 03/17/97' $210.61 $409.63 UNITED ELECTRIC COMPANY UNITED ELECTRIC COMPANY Parts Electrical supplies 23463900 23495500 EQUIPMENT OPER GENERAL SUPPLI 9359 +> $620.24* CITY HALL GENE GENERAL SUPPLI 4369 175028 03/17/97 03/17/97 $50.00 $50.00 UNIVERSITY OF MINNESOTA UNIVERSITY Training 674163 TRAINING CONF ,& SCHOOLS 4677 < *> $100.00* OF MINNESOTA Training 674166 TRAINING CONF & SCHOOLS 4677 175029 *> 03/17/97 $75.00 UNIVERSITY OF MINNESOTA Forestry school 030497 - TREES & MAINTE CONF & SCHOOLS <. $75.00* 175030 *> 03/17/97 $75.00 UNIVERSITY OF MINNESOTA Forestry school .030497 TREES & MAINTE CONF & SCHOOLS < $75.00* 175031 *> 03/17/97 $145.00 University of Missouri Midwest symposium on 022697' PARK ADMIN. CONF & SCHOOLS < $145.00* 175033 03/17/97 03/17/97 $55.40 US WEST COMMUNICATIONS 'US TELEPHONE 031797 DARE TELEPHONE 03/17/97 $3,905.36. $244.14 WEST COMMUNICATIONS US TELEPHONE 031797 CENT SVC GENER TELEPHONE WEST COMMUNICATIONS TELEPHONE 031797 ART CENTER BLD TELEPHONE COUNCIL. :K REGISTER WED, MAR 12, 1997, 7:10 PM 293888 293910 ST LIGHTING.OR 1 3849 $379.14 $338.35 CHECK NO DATE CHECK AMOUNT VENDOR REPAIR PARTS 4361 $1,167.86* LIGHTING page „31. 175033 ----------- 03/17/97 $461- - - - $461.23 - - -- -------------------------------=------------------------------- DESCRIPTION INVOICE PROGRAM OBJECT PO NUM' GENERAL SUPPLI 03/17/97 03/17/97 $124.12 US WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 031797 ---- - SKATING & HOCK - - - -- - -- ------- TELEPHONE - - - - -- 03/17/97 $112.40 $857.45 US WEST COMMUNICATIONS US'WEST TELEPHONE 031797 031797 SENIOR CITIZEN.TELEPHONE BUILDING $100.00, $100.00* WALSH, WILLIAM Police service 03/17/97 $61.69 COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 031797 MAINT CLUB HOUSE TELEPHONE TELEPHONE 7446 ED BUILDING & 03/17/97 03/17/97 $325.70 US WEST COMMUNICATIONS TELEPHONE. 031797 MAINT OF COURS TELEPHONE. PARTS 4692 - 03/17/97 $44.76 $277.51 US WEST COMMUNICATIONS US TELEPHONE 031797 031797 ARENA BLDG /GRO GUN TELEPHONE 03/17/97 $235.65 WEST COMMUNICATIONS US WEST COMMUNICATIONS TELEPHONE TELEPHONE 031797 RANGE ED BUILDING & TELEPHONE TELEPHONE- 03/17/97 03/17/97 $303.75 -US WEST COMMUNICATIONS TELEPHONE 031797 50TH TELEPHONE < *> $191.08 $7,200.24* US WEST COMMUNICATIONS TELEPHONE 031797 031797 YORK OCCUPANCY OCCUPANCY VERNON TELEPHONE OCCUPAN TELEPHONE 175034 < *> 03/17/97 $336.00 USAQUATICS Certified pool operat $336.00* 022897 POOL ADMIN CONF & SCHOOLS 175035 03/17/97 03/17/97 $196.88 $247.00 VALLIERE, JOHN VALLIERE, JOHN Travel /USGA mt'g /Flori 022497 GOLF ADMINISTR CONF < *> $443.88* Travel /USGA mtg.Flori 022497 GOLF ADMINISTR & SCHOOLS CONF & SCHOOLS 175036 < *> 03/17/97 $154.27 $154:27* VAN PAPER CO. CLEANING SUPPLIES 153856 ED BUILDING & CLEANING SUPPL 4644 175037 ` *> 03/17/97 $125.00 VANDELAC, MATT Instructor less f $125.00* group 022897 GOLF DOME PERS SERVICES 175038 03/17/97 03/17/97 $132.57 $143.57 Viewpoint International Viewpoint International COST OF GOODS - PRO S 22980 PRO SHOP COST 03/17/97 $968.44 Viewpoint International; GENERAL SUPPLIES COST 22980 PRO SHOP OF GDS -PR GENERAL SUPPLI 1155 < *> $1,244.58* OF GOODS - PRO S 21532 PRO SHOP COST OF GDS -PR 1155 j 175039 < *> 03/17/97 $340.00 $340.00* VINTAGE ONE WINES COST OF GOODS SOLD WI 1372 YORK SELLING CST-OF GD WINE 175040 03/17/97 $6 26 03/17/97 03/17/97 03/17/97 175041 03/17/97 175042 03/17/97 175043 03/17/97 175044 03/17/97 $444.11 VOSS LIGHTING VOSS LIGHTING_ Electrical shop Electrical York Liq 293888 293910 ST LIGHTING.OR GENERAL SUPPLI 3849 $379.14 $338.35 VOSS LIGHTING- VOSS Supplies for,York Liq 294073 YORK OCCUPANCY VERNON REPAIR PARTS 4361 $1,167.86* LIGHTING Bulb replacement, p 294855 OCCUPAN STREET REVOLVI GENERAL SUPPLI 4354 - Drill bit - GENERAL SUPPLI 4567 $37.77 $37,77* WALSER FORD Lock set 51108 EQUIPMENT OPER REPAIR PARTS 4501 $100.00, $100.00* WALSH, WILLIAM Police service MARCH 19. RESERVE PROGRA PERS SERVICES $101.17 $101.17* WATER SPECIALTY OF MINNE Pool vac parts 7446 ED BUILDING & REPAIR PARTS 4692 $750 00 $750 00* WEST SUBURBAN MEDIATION PROFESSIONAL SERVICES 022197 . 175045 03/17/97 03/17/97 $479.34 $203.47 WEST WELD SUPPLY CO. Misc supplies 3800 03/17/97 $334.90 WEST WEST WELD WELD SUPPLY SUPPLY CO. CO. Drill bit 3956 - Drill bit - 4100 HUMAN RELATION PROF SERVICES EQUIPMENT OPER WELDING SUPPLI 4245 EQUIPMENT OPER GENERAL SUPPLI 4397 EQUIPMENT OPER GENERAL SUPPLI 4543 COUNCIL CHECK REGISTER WED, MAR 12, 1997, 7:10 PM - CHECK NO DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE page 32 -- ------ ------ -------- ------------------------ PROGRAM OBJECT PO NUM . < > $1,017.71* ----------------------------- 175046 < *> 03/17/97 $14.55 $14.55* WESTLINK PAGING Pager for Vince 030197 PARK MAINTENAN TELEPHONE 4857 175047 < *> 03/17/97 $56.69 $56.69* WILLIAMS STEEL Spray p paint y p 72426801 GENERAL.MAINT GENERAL SUPPLI 4398 175048 < *> 03/17/97 $47.12 $47.12* WILSON, TERRI MILEAGE OR ALLOWANCE 030697 GOLF ADMINI$TR MILEAGE 175049 03/17/97 03/17/97 $1,185.13 $112.95 WINE WINE COMPANY, THE COST OF GOODS SOLD WI 1372. YORK SELLING CST OF GD WINE 03/17/97 $305.90 WINE COMPANY_, THE COMPANY, THE- COST OF GOODS SOLD WI 1373. YORK'SELLING CST OF GD WINE 03/17/97 $622.65 WINE COMPANY, THE COST COST OF GOODS OF SOLD WI 1775 YORK SELLING CST.OF GD WINE 03/17/97 $56.00 WINE COMPANY, THE-' COST GOODS OF GOODS SOLD SOLD WI 1957 VERNON SELLING CST OF GD WINE 03/17/97 $1,365.33 WINE COMPANY, THE COST OF GOODS SOLD MI WI 1959 1961 YORK SELLING CST OF GDS MIX 03/17/97 $114.00 WINE COMPANY,-THE COST OF -GOODS SOLD MI 1962 YORK SELLING CST OF GD-WINE 03/17/97 $47.00 WINE COMPANY,'THE C08T_OF`GOODS SOLD BE 1963 50TH ST SELLIN CST OF GDS MIX •.. 03/17/97 $717.49 WINE COMPANY, THE COST OF GOODS SOLD WI ; -. 1964 50TH ST SELLIN CST OF GDS BEE 03/17/97 $96.00 WINE COMPANY, THE COST OF GOODS SOLD BE 2200 50TH ST SELLIN'CST OF GD WINE 03/17/97 $428.75 WINE COMPANY, THE COST OF GOODS SOLD WI 2201 50TH ST SELLIN CST OF GDS BEE 03/17/97 $932.55 WINE COMPANY, THE COST OF GOODS SOLD WI 2202 50TH ST SELLIN CST OF GD WINE < *> $6,023.75* YORK SELLING CST OF GD WINE 175050 < *> 03/17/97 $243.00 $243.00* WINE.MERCHANTS COST OF GOODS SOLD WI 18112 SELLING "CST SELLIN CST OF GD WINE 175051 03/17/97 03/17/97 $53.29 $61.58 WM H WM H MCCOY MCCOY Kerosene 71450 MAINT OF COURS GASOLINE 3535 < *> $114.,87* Kerosene 03059 MAINT OF COURS GASOLINE. 4800 175052 < *> 03/17/97 $27.97 Word Perfect for Windows Dues & Subscription -P 022797 POLICE DEPT. G DUES & SUBSCRI $27.97* 175053 03/17/97 03/17/97 -$8.00 $497.64 WORLD CLASS WINES INC COST OF GOODS SOLD WI 59125 50TH ST SELLIN CST OF GD.WINE 03/17/97 $729.80 WORLD WORLD CLASS WINES INC CLASS WINES INC COST OF GOODS SOLD WI 59507 50TH ST SELLIN CST OF GD WINE 03/17/97 - $12.12 WORLD CLASS WINES INC COST Misc OF GOODS credit SOLD WI 59508 YORK SELLING CST OF GD WINE 03/17/97 - $12.11 WORLD CLASS WINES INC Misc credit 50TH VERNON 50TH ST SELLIN CST -OF GD WINE 03/17/97 - $12.11 WORLD CLASS WINES INC Misc credit YORK VERNON SELLING CST OF GD.WINE "> 03/17/97 $749.28 WORLD CLASS WINES INC COST OF GOODS SOLD WI 59660 YORK SELLING 50TH CST OF GD WINE < $1,932.38* ST SELLIN CST OF GD WINE - 175054 ` *> 03/17/97 $100.00 $100.00* WROBLESKI, HENRY Police services MARCH 19 RESERVE PROGRA PERS SERVICES 175055 *> 03/17/97 $929.32 $929.32* XEROX CORPORATION Maint 55481678 CENT SVC GENER EQUIP RENTAL 175056 < *> 03/17/97 $74.69 Yellow Freight Systems I Shipping charges 04256010 EQUIPMENT•OPER GENERAL "SUPPLI $14.69* 175057 < *> 03/17/97 $296.50 $296 -.50* ZARNOTH BRUSH WORKS INC Brush for case 58485 ED BUILDING & GENERAL SUPPLI 4830 I COUNCIL,C 'K REGISTER WED, MAR 12, 1997, 7:10 PM -CHECK NO DATE CHECK AMOUNT page 33 - VENDOR INVOICE PROGRAM --------------------------------- --- - ------ ----- - - - - -- OBJECT- PO NUM 175058 03/17/97 ------ - - - - -- $5.60 ZIEGLER INC ----- - -- Ring /Washer --------------- 03/17/97 $115.96 ZIEGLER INC PC000009 EQUIPMENT OPER REPAIR PARTS 4305 $121.56* Pipe extension PC000010 EQUIPMENT OPER REPAIR PARTS 4406 $834,044.34* . i . i I - COUNCIL CHECK SUMMARY WED, MAR 12, 1997, 7:11 PM page 1 FUND --------------------------------- # 10 GENERAL FUND -- - - - - -' $267'266.90 FUND # 11 COMMUNITY DEVELP. BLOCK GR $6,463.72. FUND # 12 COMMUNICATIONS $5,247.42 FUND # 15 WORKING CAPITAL $21,535.86 FUND # '23 'ART.CENTER $5,1.82.85 FUND # 26 SWIMMING POOL FUND $748.10 FUND # 27 GOLF COURSE FUND $69,751.71 FUND # 28 ICE ARENA FUND $7,256.99 FUND # 29 GUN RANGE FUND $166.84 FUND # 30 EDINBOROUGH /CENTENNIAL LAK $19,932.48 FUND # 40 UTILITY FUND $50,813.77 FUND # 41-- STORM SEWER UTILITY FUND $508.75 FUND # 42 RECYCLING PROGRAM $42,082.89 FUND # 50 LIQUOR DISPENSARY FUND $178,734.56 FUND # 60 CONSTRUCTION FUND $1,129.50 FUND # 61 PARK BOND FUND $157,222.00 $834,044.,34* -. . J K 781h Street Corridor Study RD g t ST W w � rsm IT VIKING �1� C AL DR. b DR ... _. sT\,r . s T. m2 E C Z Anderson Lakes m i 18 IN T.......fri5 ; sm MS �2 P Q "r LENLEP O IT N W L1R. .. ®'1067 •.,I W fi- W Bard O AOLI � 8 w SesmsTSr — ' — ._i..�S1 � � IT RARK KNOU 01. \' SO u t h vm ' o'z a w— w .a sr m � V S W < w w fism IT 'v G`P i . > E —_ ......... �.�.... NWE < g qk•M RD w erin < Si r = O 4 CRFFM 'w/E dj�f <� > CIR. v P ;4 OPO U OnKMERE RD �3y JOS > a _ LIR. _ M Qy,ANDAIF' �1 HIKE MILE O. T Prepared for: City of Edina City of Bloomington Prepared by: CONSULTING GROUP, INC. March 1997 0972593 W rare ST RIRIscus g ELL91D r' KEMRK;K DA www i RRLO% GIIFO�EL W. )Nn ST I.... gggAVE SEDUM U ii 4 3 u] �sBg7 1M1 � J : BRAIS rF d W — IT = - + U � w. ED— IND < Q w ✓ U > B g VIKING 8R w k GREEN ALLEY IN T.......fri5 ; sm MS �2 P Q "r LENLEP O IT N W L1R. .. ®'1067 •.,I W fi- W Bard O AOLI � 8 w SesmsTSr — ' — ._i..�S1 � � IT RARK KNOU 01. \' SO u t h vm ' o'z a w— w .a sr m � V S W < w w fism IT 'v G`P i . > E —_ ......... �.�.... NWE < g qk•M RD w erin < Si r = O 4 CRFFM 'w/E dj�f <� > CIR. v P ;4 OPO U OnKMERE RD �3y JOS > a _ LIR. _ M Qy,ANDAIF' �1 HIKE MILE O. T Prepared for: City of Edina City of Bloomington Prepared by: CONSULTING GROUP, INC. March 1997 0972593 WEST 78TH STREET CORRIDOR STUDY PREPARED FOR: CITY OF EDINA CITY OF BLOOMINGTON PREPARED BY: SRF CONSULTING GROUP, INC. March 1997 SRF No. 0972593 TABLE OF CONTENTS -_.- Introduction and Project Location .................. ............................... 1 Existing Conditions .......................................... ............................... 4 A. Current Traffic Operations .................................. ............................... 4 1. General .................................................... ............................... 4 2. Intersection Level of Service Results ...... ............................... 7 3. Accident History ..................................... ............................... 11 4. Traffic Speeds ......................................... ............................... 11 B. Need for Improvements with Existing Conditions ............................ 11 1. General .................................................... ............................... 11 2. West Bush lake Road and the South Frontage Road ............. 13 3. West Bush Lake Road and the North Frontage Road ............ 13 4. West 78th Street and Gleason Road ........ ............................... 13 5. Local Street Intersectons along West 78th Street between Gleason Road and Ceclia Circle/Delaney Boulevard 13 6. West 78th Street and Ceclia Circle/Delaney Boulevard ........ 14 7. West 78th Street and Cahill Road ........... ............................... 14 8. West 78th Street and East Bush Lake Road ........................... 14 9. East Bush Lake Road at the North Ramp of 1 -494 ................ 14 Other Proposed Improvements to Roadways in the Area :.......... 15 A. Schedule Improvements ...................................... ............................... 15 1. West 78th Street at Cahill Road .............. ............................... 15 2. East Bush Lake Road at I -494 Ramps .... ............................... 15 3. I -494 at TH 169 ....................................... ............................... 15 4. I -494 Between TH 169 and TH 100 ........ ............................... 15 TABLE OF CONTENTS Page B. Proposed Improvement Receiving Consideration ............................. 15 1. Frontage Road Around Braemer Park ..... ............................... 15 2. West 78th Street and West Bush Lake Road (North and South Frontage Roads) ..................... ............................... 16 3. East Bush Lake Road and West Bush Lake Road ................. 16 IV. Proposed West 78th Street Project ................. ............................... 16 A. Discussion of Alternatives .................................. ............................... 16 1. Existing or No Build ............................... ............................... 16 2. Undivided roadway with 2 through lanes in each direction and a center left turn lane ........................ ............................... 17 3. Divided roadway with 2 through lanes in each direction and a center left turn lane ........................ ............................... 17 B. Selected Alternative ............................................ ............................... 17 C. Proposed Traffic Controls Improvements Associated with the Recommended Alternative ............................ ............................... 21 1. West 78th Street and Gleason Road ........ ............................... 21 2. Intersections between Gleason Road and Cecilia Circle ....... 21 3. West 78th Street and Cecilia Circle/Delaney Boulevard ....... 21 4. West 78th Street and Cahill Road ........... ............................... 22 5. West 78th Street and East Bush lake Road ............................ 22 D. Access Issues ..............................:....................... ............................... 23 E. Estimated Cost of West 78th Street Improvements ........................... 23 V. Traffic Conditions with Recommended Improvements ................ 23 TABLE OF CONTENTS -..- VI. Proposed Development ................................... ............................... 25 A. Traffic Generation ............................................... ............................... 25 B. Traffic Operations Impacts of the Proposed DPS Development ....... 26 C. Recommended Improvements Generated by DPS Development ...... 26 D. Access and Circulation ....................................... ............................... 27 VII. Traffic Conditions with Recommended Improvements, DPS Development and Current Traffic Volumes .......................... 27 VIII. Traffic Conditions with 20 Year Forecasts and Without Recommended Improvements ........................ ...........................z... 27 IX. Traffic Conditions with Recommended and Planned Improvements and 20 Year Forecasts ............ ............................... 33 X. Future Conditions with 20 Year Traffic Growth, DPS Development and all Proposed and Recommended Improvements Completed 33 XI. Conclusions and Recommendations .............. ............................... 33 X00 'DO FRO M 1�►PMp'�RS G OoNcxx G I. INTRODUCTION AND PROJECT LOCATION West 78th Street is a four -lane undivided roadway running east -west and located along the border between the Cities of Edina and Bloomington (see Figure l: Project Location Map). West 78th Street has, in the past, been classified by the City of Edina as a major collector street. However, it actually functions more in the role of a minor arterial. In fact, prior to the completion of I -494, TH 5 ran on West 78th Street and it would have been classed as a principal arterial at that time. I -494 now is the principal arterial roadway that serves this area. There are no other east - west roadways that serve the role of a minor arterial connecting TH 169 to TH 100 in the area between TH 62 (Crosstown) and the northern section of Bloomington bordering Edina. The adjacent land uses are typical for this type of roadway. There is office and light industrial development on the south side of 78th Street extending southward to I -494. The office and light industrial land use serves to provide a buffer and an appropriate transition between the high traffic volumes on I -494 and the residential areas to the north. The area located to the north of West 78th Street features office development west of Gleason Road and east of Cahill Road. Between Gleason Road and Cahill Road there is residential development located to the north of 78th Street. Generally the area immediately adjacent to West 78th Street consists of a higher density form of residential development. There are double bungalows along Gleason Road and townhouse developments located along Shaughnessy Road and Lochmere Terrace. North of 78th Street on Cahill Road there is also an apartment complex. This use of higher density residential zoning further assists in providing a transition from the heavy traffic flows of I -494 to the neighborhoods of single family homes located to the north. Therefore, West 78th Street partially serves as a boundary between different land uses and cannot be considered as a city street that passes through a residential neighborhood. It is noted that there are several single family homes located along West 78th Street that have direct access to that street. Many of these homes date from the time when West 78th Street was TH 5 and this area was on the edge of suburban development. If the residential properties located along West 78th Street were being platted from raw land today, they would not be provided with direct access nor set to face onto West 78th Street. It should also be noted that in newer developing areas, cul -de -sacs are generally not permitted to be connected directly to minor arterial roadways. These planning guidelines have been established in order to limit the number of locations where traffic operational problems could develop to a small number of intersections, so that traffic signal or all -way stop controls can be applied in an efficient and logical manner along major traffic carrying roadways. 1 01 City of Edina PROJECT LOCATION MAP cow sG,our L+c West 78th Street Corridor Study 1 In response to the existing traffic problems on West 78th Street, the residents of the area located to the north have expressed a desire for changes along the corridor that would improve traffic operations and enhance traffic safety. The City of Edina also has been developing plans for installing traffic signals and an eastbound left turn lane at West 78th Street and Cahill Road as well as a westbound left turn lane at Cecilia Circle. It was a combination of the completion of the development of the Cahill Road project, the concerns raised by the nearby residents, the realization that there would be continued traffic growth on West 78th Street and that there was still undeveloped land in the area that came together to suggest that a broad based corridor traffic study was needed. As a result, this traffic engineering study has been conducted to analyze current traffic conditions along West 78th Street between Gleason Road and East Bush Lake Road. : This traffic study will review existing conditions and develop recommendations for roadway and traffic control improvements to improve existing conditions. It will then look at the expected growth in traffic over the next 20 years and make recommendations for longer range improvements that will be needed to handle that expected growth. This study will also analyze any additional impacts that will be produced by the development of the vacant land along the corridor and propose recommendations on what improvements will be needed to handle the added traffic volume produced by that development. One component of the future development is the proposed offices for Diversified Pharmaceutical Services, Inc. (DPS). This development is tentatively planned to open in November 1998 and would be located on the south side of West 78th Street in the area opposite Lochmere Terrace. This corridor traffic study will therefore investigate the following traffic and roadway improvement scenarios: 1. Existing roadways with existing traffic volumes. 2. The existing traffic volumes with the proposed Cahill Road intersection improvements and recommended West 78th Street Corridor improvements. 3. The existing traffic volumes with the proposed Cahill Road intersection improvement, the recommended West 78th Street Corridor improvements, with the additional traffic from the DPS site and any recommended improvements associated with the added traffic from that site. 4. The 20 year forecast volumes on the existing roadway system. 5. The 20 year forecast volumes on the roadway system with the proposed and recommended roadway improvements assumed to be completed. 6. The 20 year forecast volumes plus the traffic generated by DPS on the roadway system, with the proposed and recommended roadway improvements assumed to be completed before the end of the 20 -year period. 3 II. EXISTING CONDITIONS West 78th Street is a major collector east -west roadway along the border between the City of Edina and the City of Bloomington. Although it is designated a major collector roadway, it actually functions as a minor arterial roadway due to a lack of any other east - west minor arterial to serve the area between I -494 and TH 62 in the City of Edina. It is also a key east -west roadway serving the northern border area of the City of Bloomington. Its primary function can be described as providing mobility. However, it also serves as a north frontage road for I -494, although it is not always physically right next to the freeway. As a frontage road it also serves a role in providing access to those properties located adjacent to the freeway. Table 1 provides a description of roadway functional classifications and their identifying characteristics. West 78th Street between Gleason Road and Cahill Road serves as a boundary between residential areas to the north, and developments of primarily light industrial and office to the south. The right of way width along the study segment is 80 feet wide or greater. The 1995 average daily traffic volumes were 10,700 vehicles per day west of Gleason Road and 13,800 vehicles per day at Cahill Road. East Bush Lake Road south of West 78th Street has 12,500 vehicles per day. As a comparison, I -494 in this area carries about 100,000 vehicles per day. A. Current Traffic Operations 1. General The current traffic flows on West 78th Street are operating on an undivided four lane roadway without any interruptions to that flow except at the signalized intersections at West Bush Lake Road and the south frontage road of I -494 and at East Bush Lake Road and West 78th Street. Due to the high percentage of vehicles turning onto West 78th Street, there is very little platooning of the West 78th Street traffic flow leaving these intersections. There are also no left or right turn lanes along most of the corridor. The lack of left turn lanes means that through vehicles are more likely to concentrate in the right hand lanes to avoid being trapped behind left turning vehicles waiting for gaps to turn. In addition, the afternoon peak hour traffic volumes have a definite westbound directional predominance. Westbound traffic volumes at that time are over twice as large as eastbound flows. In the morning peak hour, the eastbound traffic volumes are twice as large as westbound on the west end of the corridor but become nearly equal at the east end. 4 CONs=mr Gsour, INc Principal Arterial Interstale Freawav Other Principal Arterial _ Minor Arterial Collector Local Streal System Mileage Suggested federal upper limits for Interstate and other principal enanls combined: urban 10 %. Percent of Travel (VMT) Suggested federal lineations for Interstate freeways and other principal arsenals combined: 40.85 %. Intersection Grade separated Desirable: grade separated. Minimum: high-capacity controlled at-grade Intersections. Parking None None Large Trucks No restriction No restriction. Management Tools Ramp metering, preferential Ramp metering, preferential treatment for transit. Interchange treatment for transit, traffic spacing. signal progression, staging of reconstruction, Intersection spacing. Vehicles Carved Urban: 25,000 - 150.000 15.000- 100.000 Rural: 5.000. 50.000 2.500. 25.000 Posted Speed Limit Urban: 4555 4050 Rural: Legal limp Legal Unrill Rightof-Vlray 300' 100' -300' Transit Accommodations Priority access and movement for Priority access and movement transit vehicles in peak periods for transit vehicles In peak where needed. periods where possible and needed. Scums: Metropolitan Council TransponOml Development GuldwPoticy Plan, 1989 Suggested federal limitation for principal anedals and minor annals combined: urban 15- 25 %. Suggested federal limitations for principal anerials and minor anerials combined: a5-80 %. Traffic signals and cress -street stops. Restricted as necessary. Restricted as necessary. Traffic signal progression, land access management, preferential treatment for transit. 5.000 - 30.000 1.000 - 10.000 30-45 Legal limit a17 -150' Preferential treatment where needed. Suggested federal Radiations: urban 5-10%. rural 20 -35 %. Suggested limitations: 5-10%. Fourmay stops and some traffic signals: local street stops. Restricted as necessary. Restricted as necessary. Number of laps. traffic signal timing, land access management. 1.000.15.000 250,2.500 30-40 35-45 W -10C Cross -sections and geomables designed for use by regular rode buses. Suggested federal limitations: urban as- 80%. rural 83 -75 %. Suggested federal limitations: 10-30% As required Unrestricted Permitted as necessary. Intersection control. cull de-sacs. dlvenera. Less Men 1.000 Lees Own 1.000 Maximum 30 Maximum 35 5080' Normally used as bus mutes only In non - resldentlal areas. Note: By Minnesota state statute, speed limits on minor collector and local roadways in Urban Districts (as defined by statute) is 30 miles per hour. The speed limit on other roadways is 55 miles per hour unless an engineering study conducted by Mn /DOT establishes a different speed. -Speeds shown in the above table may not reflect the result of speed studies. FUNCTIONAL CLASSIFICATION SYSTEM CRITERIA FOR ROADWAYS West 78th Street Corridor Study Table 1 RE] ComsmTCwo Gaour, Lac Place Connections Mobility versus Land Access System Connections Interstate Freewav Other Principal Arterial Mina Arterial Collector Conned the Twin Cities metropolitan urban service areas In Minnesota and other states. Conned the Twin Cities metropolitan urban area with major titles In Minnesota outside the Twin Cities region. Interconnect the metropolhan centers and regional business concentrations (RBCs) within the metropolitan urban service area (MUSA). Emphasis 95 - plus percent on nwbllhy versus 5 or less percent on land access. No direct land access. To other Interstate freeways, other principal anenals, selected minor anenals and selected collectors on the Federal Aid Urban System. Connect the Twin Cures MUSA with major cities In Minnesota outside the Twin Cities region. Interconnect the metropolitan centers and RBCs within the MUSA Emphasis 90 - plus percent on mobility versus 10 or less percent on lard access. Lille or no dlred land access within the urban service area. To Interstate freeways, other principal anenals, selected minor anenals and selected collectors on the Federal Aid Urban System Trip - Making Service Trips greater then 8 miles with at Trips greater then 8 miles with Performed Within the Urban least 5 continuous miles on at least 5 continuous miles on Service Area principal anerlels. Express transit principal arterials. Express trips. transit trips. Spacing Fully developed area: 2-3 miles. Developing area: 3-8 miles. Commercial agricultural area and general rural use areas: 6.12 miles (radial only). Connect the Twin Cities MUSA With cities and towns In Minnesota outside the Twin Cities region. Interconnect freestanding growth centers and rural centers Inside the Twin Clues region and comparable places near the Twin Cities region. Provide supplementary connections to metropolitan centers and RBCs within the MUSA Provide Interconnection of major generators within the metropolitan centers and RBCs. Emphasis 70 - plus percent on mobility versus 30 or less percent on land access. Dlred land access wlihln the MUSA restricted to concentrations of commorclaNndustrial lend uses. Interconnect neighborhood and Interconnect blacks minor business concentrations wltbln residential within the MUSA Provide neighborhoods and I" supplementary Interconnecoons of parcels within major generators within the commercial4nduslrial metmpolltan centers and RBCs. developments. Provide supplementary Interconnection of fres-stardIng growth canton and rural centers Inside the Twin Cities region and comparable places near the Twin Clues region. Equal emphasis on mobility and Emphasis 95 - plus land access. Direct land access percent on land access predominately to developmeN versus 5 percent or Ins concentrations. on mobility. Direct land access predominately to residential land uses. To most Interstate freeways and Somstlmes to Interstate freeways To a low minor arterials. other principal ansdals. other and other principal onemlsls. To To collectors and other minor anenals and collectors minor ariedels. other collectors and local streets. and some local streets. local streets. Medium to short trips (2 to 8 miles depending on development density) e moderate to low speeds. Longer trips accessing the principal arterial network Local and limited stop. transit trips. Metropolitan centers and RBCs: 1/4 to 3/4 mile. Fully developed area: 1/2 to 1 mile. Developing area: 1 to 2 miles. Commercial agricultural area and general rural use area: As needed. In conjunction with the major collectors. to provide adequate Interconnection of Qlaces Identified In `Place Connections' criterion. Short trips (I to 4 mites depending on development density) al low to moderate speeds. Longer trips accessing the arterial network Local transit trips. Metropolitan center$ and RBCs: 118 to 112 mite. Fully developed area: 114 to 314 mile. Developing area: 112 to 1 mile. Conarercial agricultural area and general rural use tree.: As needed. In conjunction with minor srerals, to provide adequate Interconnection of places Identified In "Place, Connections' criterion. In addlim mina srerials should be designated at an average spacing of not Was than 4 miles. FUNCTIONAL CLASSIFICATION SYSTEM CRITERIA FOR ROADWAYS Shat trips (under 2 Riles) at low speeds. Longer trips accessing the collector or collector and arterial network. Urbanized area: 1 block Rural area: 1 mile. Table 1 These factors of large traffic volumes and existing roadway geometry, combine to produce traffic flows that are concentrated in one lane and are also generally flowing in one direction, thereby making it difficult for side street traffic to find gaps to turn left to enter West 78th Street. 2. Intersection Level of Service Results Existing A.M. and P.M. peak hour turning movement counts were collected for West 78th Street between Gleason Road and East Bush Lake Road, East Bush Lake Road at the I -494 North Ramp, and West Bush Lake Road at the North and South Frontage Roads (see Figure 2: Existing Peak Hour Volumes). A capacity analysis was conducted using the current peak hour volumes, existing geometrics and existing traffic controls to determine the current traffic operations at the following intersections: • West Bush Lake Road and the South Frontage Road ( Marth Road) • West Bush Lake Road and the North Frontage Road (West 78th Street) • West 78th Street and Gleason Road • West 78th Street and Marth Road/Creek Ridge Circle • West 78th Street and Shaughnessy Road/Northwest Racquet Driveway • West 78th Street and Lochmere Terrace • West 78th Street and Glasgow Drive/Precision Gasket Co. Driveway • West 78th Street and Cecilia Circle/Delaney Boulevard • West 78th Street and Cahill Road • West 78th Street and East Bush Lake Road • East Bush Lake Road and I -494 North Ramp Capacity analysis identifies a level of service which indicates the quality of traffic flow through an intersection. Intersections are given a ranking from Level of Service A through Level of Service F. Level of Service A indicates the best traffic operation, with vehicles experiencing minimal delays. Level of Service F indicates an intersection that is over capacity, or breakdown of traffic flow. Levels of Service A through D are generally considered acceptable for design purposes. Level of Service E indicates that the intersection is operating at, or very near its capacity and that vehicles experience substantial delays. Results of the operational analysis for existing conditions are identified in Table 2. The majority of locations that are currently experiencing long delays as evidenced by levels of service "F" are on the side street approaches to West 78th Street. The only locations where these side street volumes are over 50 vehicles per hour and can be considered as significant, are at West Bush Lake Road, Gleason Road and Cahill Road. These three intersections have traffic volumes that would justify traffic signal control. 7 XX a AM PEAK HOUR VOLUMES (7:30 -8:30 AM) ()M.PM PEAK HOUR VOLUMES (4:30 -5:30 PM) N � a � a x O m _ N 0 0 � m 0 (89) (100) (1) (0) (8) * (1)(0) (2) (787) (501) 54 108 4 0 1 ` 1 (5) 3 0 1 0 (7) 511 65 52 (68) 44 -553 (1155) �-- 587 (1121) ♦— 553 (1140 � � 57 (11) � � � � 37 (48) N. FRONTAGE RD. r (31) 44 (0)l (151) 24 (453) 710 —► (502) 760 —► (559) 751 —► (43) 3 (1) 33 � 4 0 9 (27)26---+ 10 0 31 S01743 (37) (0) (73) (16) (0) (47) (534) (21) (61) (229) 45 29 1 41 (55) T.-WNTAGGE RD 1 (19) (172) 499 I (8) 20 —� (49) 14 750 17 (74) (6) W m A O C X m C i' c v v o m n 0 01 City of Edina EXISTING PEAK HOUR VOLUMES. COIN* c West 78th Street Corridor Study 2a m o m s s m o�o o s � o ° o (0) (1) (2)(0)(3) (0) (2) 2 (6) (22) (0) (6) A (153) (90) (594)(339)(25) 14 1 25 3 (7) 129 66 307 91 22 ` 8 (5) 2 (2) j 661 (1207) 706 (1273) +-103(130) 52 (260) �— 638 (1219) : 5 (3) 132 (16) 707 (1091) 53 (204) (0)0---+ () OJ �W 78TH STREET (9) 2 L ( ) � (118) 348 4 _ I 116 122 (576) 874 —♦ N (567) 879 —► (�) 779 —b 6 0 22 (492) 700 —► (244) 242 —• 534 248 (2) 3� 0 0 0 (11)46---+ (5) (0) (5) (39) (1) (101) (1030) (224) (146) (119) 467 �► 462 (134) i— 57 (200) MPS 592 XX = AM PEAK HOUR VOLUMES (7:30 -8:30 AM) (355) (X)Q.PM PEAK HOUR VOLUMES (4:30.5:30 PM) � m m m O A A C ° N m N Z � Z s S �o m g v M 01 Com m e Gamm, L+c City of Edina EXISTING PEAK HOUR VOLUMES West 78th Street Corridor Study 2b TABLE 2 EXISTING LEVELS OF SERVICE EXISTING VOLUMES AND GEOMETRICS *Includes traffic signal control either in -place or scheduled for immediate construction. 10 AM PEAK HOUR PM PEAK HOUR INTERSECTION LOS VOLUME LOS VOLUME W. Bush Lake Rd. /S. Frontage Road* Overall Intersection C 1417 B 938 W. Bush Lake Rd/N. Frontage Rd W. 78th Overall Intersection B 1847 D 1772 Eastbound Left F 24 F 151 W. 78th St. /Gleason Rd. Overall Intersection C 1521 F 1881 Southbound Left F 108 F 100 W. 78th St./Marth Rd. /Creek Ridge Cir. Overall Intersection A 1423 A 1793 Northbound Left E 4 F 37 Southbound Left/Through/Right B 5 F 9 W. 78th St./Shaughnessy Rd. Overall Intersection A 1447 A 1828 Northbound Left/Through E 10 F 16 Southbound Left/Through/Right C 4 E 3 W. 78th St./Lochmere Terrace Overall Intersection A 1519 A 1797 Southbound Left/Through/Right E 5 F 1 W. 78th St./Glasgow Dr. Overall Intersection A 1554 A 1804 Northbound Left/Through/Right F 0 E 10 Southbound Left/Through/Right D 4 E 5 W. 78th St. /Cecilia Cir./Delaney Blvd. Overall Intersection A 1736 B 2128 Northbound Left/Through F 6 F 40 Southbound Left/Through/Right F 40 D 28 W. 78th St. /Cahill Rd. Overall Intersection D 1827 F 2072 Southbound Left F 66 F 90 W. 78th St./E. Bush Lake Rd.* Overall Intersection C 2682 D 2525 E. Bush Lake Rd./1494 N. Ramps* Overall Intersection B 1578 B 1719 *Includes traffic signal control either in -place or scheduled for immediate construction. 10 3. Accident History The Cities of Edina and Bloomington provided accident data for the key intersections along West 78th Street, West Bush Lake Road and East Bush Lake Road for a three -year period from 1993 through 1995. The accident data available for this study has the accidents tabulated to the nearest intersection. A summary of this data is shown in Table 3. The accident data supplied by the Cities of Edina and Bloomington was compiled in a manner that listed each accident (whether it occurred at mid -block or not) at the nearest intersection. Therefore, the calculation of precise accident rates is difficult. However, a generalized calculation show that the intersections of West 78th Street and Gleason Road, West 78th Street and Cecilia Circle, West 78th Street and Cahill Road and East Bush lake Road at the north ramp of I -494 are above average for these types of intersections and traffic conditions. Fortunately, the percentage of personal injury accidents is low. The accident data shows that the highest accident totals are generally concentrated at those intersections that are being considered for receiving traffic signal control. The existing accident history is fairly typical for a roadway that is in need of ,additional geometric improvements and added traffic control. The accident rates at those intersections with the highest accident totals are not extraordinary but do indicate that improvements are warranted. 4. Traffic Speeds West 78th Street currently is posted with a 40 mile per hour speed limit west of Glasgow Drive and a 35 mile per hour speed limit to the east. The existing speed limits can be considered to be consistent with the both character of the roadway and the traffic flows using the roadway. B. Need For Improvements with Existing Conditions 1. General Based on existing traffic volumes and traffic operations, it is evident that roadway and intersection improvements are needed along the West 78th Street corridor. Many of these current operational problems need to be addressed without consideration to any growth in the flows already using West 78th Street or with regard to the additional development on the empty parcels south of West 78th Street. The following is a description of the individual intersection traffic operations issues. The intersections are listed from west to east along west 78th Street. 11 TABLE 3 ACCIDENT DATA (1993 -1995) LOCATION TOTAL NO. OF ACCIDENTS PERSONAL INJURY ACCIDENTS PROPERTY DAMAGE ACCIDENTS W. Bush Lake Rd. and S. Frontage Rd. 7 3 4 W. Bush Lake Rd and N. Frontage Rd.(78th) 8 4 4 W. 78th Street and Gleason Road 10 1 9 W. 78th Street/Marth Road/Creek Ridge 2 1 1 W. 78th Street and Shaughnessy Road 1 0 1 W. 78th Street and Lochmere Terrace 0 0 0 W. 78th Street and Glasgow Drive 1 0 1,. W. 78th Street and Cecilia Circle 16 0 16 W. 78th Street and Cahill Road 28 2 26 W. 78th Street and E. Bush Lake Road 10 4 6 E. Bush Lake Road and 1494 N. Ramps 14 5 9 12 2. West Bush Lake Road and the South Frontage Road This intersection is currently controlled by a traffic signal and is operating at a satisfactory level of service. However, the eastbound left turning volume is relatively heavy and the proposed installation of signals at the north frontage road intersection. may effectively reduce the capacity of this intersection. The major constraint is the existing two lane two -way bridge over I -494. This bridge needs to be replaced with one that features two through lanes and a left turn lane in each direction. 3. West Bush Lake Road and the North Frontage Road This intersection currently features operational problems for the northbound and eastbound left turning traffic. Improvements to intersection geometry and traffic signal control would eliminate the immediate concerns. The operations of this intersection would also be enhanced by the replacement of the bridge over I -494. 4. West 78th Street and Gleason Road The existing volumes at the Gleason Road intersection with West 78th Street indicate that a problem is developing at that intersection. There is however, a concern that installing signals at this intersection will actually attract through traffic to the neighborhood. In order to minimize that potential for increased traffic in the neighborhood and to forestall the need for traffic signal control, a frontage road extension around the south and west sides of Braemer Park to the TH 169 and Valley View Road interchange has been proposed by the City of Edina. That project along with other improvements to the major roadways in the area should reduce volumes on Gleason Road. In any case, traffic signal conduits will be installed with the proposed West 78th Street roadway work and the intersection will be regularly monitored to determine if a traffic signal is needed in the future. 5. Local Street Intersections along West 78th Street between Gleason Road and Ceclia Circle/Delaney Boulevard Each of these locations has traffic volumes well below those needed to consider traffic signal control. Each of these intersections does however, have problems for the left turns out onto West 78th Street during the peak hours. The installation of left turn lanes on West 78th Street will greatly reduce this problem by creating a more evenly distributed and orderly flow on West 78th Street, while creating space in the center of the roadway for side street left turns to cross one direction of traffic while waiting for gaps in the other direction. The addition of traffic signals along West 78th Street at other intersections will also create additional gaps in the traffic stream. Having a left turn lane on West 78th Street at each side street intersection will also provide a safe location in which to wait for oncoming traffic to clear. 13 6. West 78th Street and Ceclia Circle/Delaney Boulevard The existing intersection volumes are somewhat below levels that would justify the installation of traffic signals. As with the other minor intersections along West 78th Street, this intersection would be benefited by the installation of left turn lanes on West 78th Street. However, any additional development on the empty parcels south of West 78th Street served by Cecilia Circle would likely result in a traffic signal being justified at this intersection. 7. West 78th Street and Cahill Road Current overall intersection operations at the intersections of West 78th Street at Gleason Road and West 78th Street at Cahill Road indicate that volumes are approaching levels where additional traffic control would be needed. The installation of a traffic signal with the addition of an eastbound left turn lane at the intersection of West 78th Street and Cahill Road by the City of Edina has been proposed. The construction plans for that project have been completed and are awaiting the authorization by the City to take bids. The proposed signal would improve traffic operations at that intersection and will also increase platooning of westbound traffic, thereby creating additional gaps for -side street traffic to enter West 78th Street in the nearby intersections to the west. 8. West 78th Street and East Bush Lake Road The current traffic volumes at this intersection feature heavy southbound right turns and heavy northbound left turns onto West 78th Street. North -south through traffic on East Bush Lake Road is not as heavy. Intersection operations would be improved if the southbound right lane were required to turn right, the northbound approach to the intersection signed and striped to provide two left turn lanes and a single through lane, and the east and west legs of the intersection restriped to provide left turn lanes. These changes are minor and this work should be done either in conjunction with the installation of signals at Cahill Road or at the north ramp at East Bush Lake Road. 9. East Bush Lake Road at the North Ramp of I -494 This intersection is currently scheduled for traffic signal installation, which should alleviate existing problems. 14 III. OTHER PROPOSED IMPROVEMENTS TO ROADWAYS IN THE AREA A. . Scheduled Improvements Scheduled improvements in the near future for West 78th Street and roadways in the vicinity are described in this section. 1. West 78th Street at Cahill Road The City of Edina has scheduled to install a traffic signal at the intersection of West 78th Street and Cahill Road. In addition, West 78th Street will be widened to include left turn lanes along West 78th Street at Cahill Road and Cecilia Circle. The project letting date is scheduled for Summer 1997. 2. East Bush Lake Road at I -494 Ramps Mn/DOT has scheduled to install a traffic signal at the intersection of East Bush Lake Road and the I -494 north ramp. In addition, East Bush Lake Road will be modified to include a southbound bypass lane at the I -494 south ramp. The project constriction date is scheduled for late 1997. 3. I -494 at TH 169 Mn/DOT has scheduled interchange improvements at I -494 and TH 169. The project letting date is scheduled for May 1997 and construction completion date is late 1998. 4. I -494 between TH 169 and TH 100 Mn/DOT has scheduled to add a third lane in each direction of I -494 between TH 169 and TH 100. In addition, an HOV bypass lane will be installed for the south ramps of I -494 at East Bush Lake Road. The project letting date is scheduled for late 1999. B. Proposed Improvements Receiving Consideration The following is a listing of possible roadway and traffic control projects that have been considered by the Cities of Edina and Bloomington. 1. Frontage Road around Braemer Park The City of Edina is considering plans to build a frontage road around the west and south sides of Braemer Park. This frontage road would connect TH 169 nand the Valley View Road interchange to West 78th Street. 15 2. West 78th Street and West Bush Lake Road (North and South Frontage Roads) The City of Bloomington has acknowledged the need for intersection improvements at both the North Frontage Road (West 78th Street) and South Frontage Road at West Bush Lake Road. Included in those improvements would be the installation of signals at the north intersection. 3. East Bush Lake Road and West Bush Lake Road The City of Bloomington has proposed widening the East Bush Lake Road and West Bush Lake road bridges over I -494 It is possible that the widening of these bridges could be tied in with the I -494 widening project. IV. PROPOSED WEST 78TH STREET PROJECT A. Discussion of Alternatives This study has documented the current operational problems and roadway deficiencies on West 78th Street. During the development of the recommended measures to address the current traffic operations problems, a variety of different roadway design concepts were considered. These alternatives included leaving the existing four lanes in place, widening to provide a continuous two -way center left turn lane without medians, and widening to provide two through lanes, left turn lanes for each intersection and a center median island. In selecting a recommended alternative, the following factors were considered: the location of the major intersections, the intersection spacing along West 78th Street, the need for left turn lanes, the need for median islands, the location of property access, the width of the existing right -of -way, the location of the sidewalks and the intersection traffic control improvements that would be needed based on current and forecast traffic volumes. As mentioned earlier this corridor study included the evaluation of three basic concepts and roadway cross - sections. The following is a description of those alternatives. 1. Existing or No Build The existing section is a four lane roadway with 11 foot lanes and sidewalks on both sides. The roadway is located within the existing 80 foot right -of -way. The current traffic volumes and large number of intersections with left turning vehicles have caused the 4 -lane roadway to be near its effective capacity. 16 2. Undivided roadway with 2 through lanes in each direction and a center left turn lane The traffic operations problems being experienced today along West 78th Street indicated that the proposed roadway section should be a type of roadway that has two through lanes in each direction and a continuous center left turn lane or series of end -to -end left turn lanes.. This design would provide left turn lanes at all intersections along West 78th Street between Gleason Road and Cahill Road. 3. Divided roadway with 2 through lanes in each direction and a center left turn lane In the development and analysis of the undivided roadway with center left turn lane, a comparison was made of the advantages of including a raised median to create a series of left turn lanes dedicated to specific left turn locations. Experience has shown that left turn lanes increase safety even without medians, but that the presence of medians enhance safety to even greater degree. The raised medians also create a wider center refuge area that will allow left turning vehicles entering West 78th from the side streets to cross one direction of through traffic at a time. The raised medians also define the exact locations of the intersections and the point where left turns can begin. This feature is particularly important during the winter months when pavement markings are worn or obscured. Raised medians also serve to better separate opposing traffic flows thereby reducing the potential for head -on and side -swipe accidents. Speed studies have shown that roadways that are otherwise similar in location and type of traffic using the roadway, tend to have lower speeds with the presence of medians. This result is due to a more confined appearance that the roadway with medians presents to the driver. Figure 3 shows the existing and recommended roadway cross sections. Layouts of the recommended alternative are included in the Appendix. Figure 4 shows the typical traffic operations problems that occur on 4 -lane undivided roadways without left turn lanes. Figure 5 illustrates the advantages of left turn lanes with medians. B. Selected Alternative The recommended alternative that was selected jointly by the staff members of the Cities of Edina and Bloomington consists of continuing to provide two through lanes in each direction and adds a series of left turn lanes and a four foot wide, six inch high median island to separate opposing traffic flows. The alternative fits within the existing 80 foot right -of -way along West 78th Street. The recommended alternative features a roadway with a total width of 67 feet from face of outside curb to face of outside curb. The recommended alternative also retains the sidewalk on the north side generally in its existing location. The existing sidewalk on the south side will be displaced by the roadway widening, but can be replaced with a new walkway by utilizing the remaining existing right -of -way and sidewalk easements. 17 78TH STREET ROADWAY CROSS SECTIONS Exb tg aty owed r E cry owned RAW \ Street j FM So FEET IN' Existing r• n• tr I 1r 1r r- 1 EEC • driver reaction dlatarna to curb 148 , ' 1 1 I 1 I � 1 � 1 1 I 1 I I Street Centerine 1 I 1 I 1 1 city Urnits 1 RAW Centerline I V1 2S 1429' I I I Sidewalk Easement minimum S' I I I I 1 II 1 I I 1 1 I 4• I I j I I t Raised Median with I Left Turn Lane & 13' 13' I 11' 11' I r • I I 11 feat Lanes � I I 67I FEET I driver reaction distance to ct b I r City of Edina 01 WEST 78TH STREET ROADWAY CROSS - SECTIONS - Clain Woe+ 7R +h C+roo+ i`nrririnr Ch trly 3 PROBLEMS WITH FOUR LANES AND NO LEFT TURN LANES DELANEY BLVD. F 17 _ - - 7 3 2 Eil BUS STOP W. 78TH STREET NORTH CECILIA CIR. ' 1. OBSTRUCTED SIGHT DISTANCE TO ONCOMING VEHICLES 2. SUDDEN LANE CHANGES 3. REAR END COLLISIONS 4. PASSING ON RIGHT 5. DODGE VEHICLE IN LEFT LANE THEN DODGE BUS IN RIGHT LANE 6. NO PLACE TO GO WHEN BOTH LEFT AND RIGHTS ARE MADE 7. POOR GEOMETRICS FOR USE WITH SIGNAL CONTROL TRAFFIC CONCENTRATES IN RIGHT LANE TO AVOID BEING DELAYED BY LEFT TURNING VEHICLES 8. LEFT TURNING VEHICLES NOT PAYING ATTENTION TO PEDESTRIANS IN THE CROSSWALK, MORE CONCERNED WITH NOT SITTING IN THE THROUGH LANE AND LOOKING FOR GAPS IN ONCOMING TRAFFIC r. go City of Edina PROBLEMS WITH 4 -LANE ROADWAYS West 78th Street Corridor Study 4 ADVANTAGES OF LEFT TURN LANES DELANEY BLVD. LA a 0 -► '" _� F 5 n --------- - - - - -► D W.78TH STREET BUS STOP MEDIAN ISLAND NORTH CECILIA CIRCLE 1. CLEAR VIEW OF ONCOMING VEHICLES 2. LANE CHANGES ARE FEWER AND PLANNED 3. REDUCED REAR END COLLISIONS 4. LITTLE PASSING ON RIGHT 5. CLEAR VIEW TO BUS - MERGE TO LEFT 6. ONE GOOD THROUGH LANE EVEN WITH LEFT AND RIGHT TURNS 7. GOOD GEOMETRICS FOR USE WITH SIGNAL CONTROL 8. TRAFFIC CONCENTRATES IN LEFT LANE City of Edina ADVANTAGES OF LEFT TURN LANES 5 West 78th Street Corridor Study C. Proposed Traffic Controls Improvements Associated With The Recommended Alternative The following is a description of the proposed intersection traffic control improvements and changes that would be included with the recommended alternative. 1. West 78th Street and Gleason Road At Gleason Road, the existing traffic volumes are close to meeting the warrants for the installation of a traffic signal.. However, the need for traffic signals will be reviewed in conjunction with the proposal to construct a frontage road along the west and south sides of Braemar Park to connect the TH 169 and Valley View Road interchange with West 78th Street. The construction of that roadway should provide a reduction in traffic on Gleason Road and reduce the need for a traffic signal at West 78th Street. The construction of a traffic signal at Gleason Road without the new frontage road may create a condition where additional "through" traffic is attracted into the neighborhood to the north. The recommended design for West 78th Street would include providing the underground elements of a future signal system. These items would include handholes and conduits. 2. Intersections between Gleason Road and Cecilia Circle These intersections will each have left turn lanes provided. Traffic controls will continue to consist of side street "STOP" signs. Should traffic signals be installed at Gleason Road and/or Cecilia Circle there would also be an opportunity to add vehicle detectors on the nearby side streets to monitor those approaches for excessive delays and then activate signal sequences that would provide increased opportunities for side street traffic to enter West 78th Street. 3. West 78th Street and Cecilia Circle/Delaney Boulevard The existing volumes at this intersection do not currently meet the warrants for traffic signal installation. However, any significant additional increase in traffic generated by the properties to the south that are served by Cecilia Circle will likely result. in signal warrants being met. If additional development occurs to the south, the installation of traffic signals should be added to the recommended alternative for improving West 78th Street. 21 There is concern that installing traffic signals at this location will promote north -south traffic flow from Cecilia Circle through the neighborhood to the north on Delaney Boulevard. Therefore, it is proposed that this traffic signal be given a special design treatment. It is proposed to operate the north -south roadways as separately timed intervals (split phasing) with straight through movements prohibited. This prohibition will be indicated by a combination of regulatory signing and traffic signal displays consisting only of turn arrows. This means that when northbound Cecilia Circle is "green ", those drivers will be viewing only a green left arrow and a green right arrow. Drivers heading southbound on Delaney Boulevard will only see a red signal. When southbound Delaney Boulevard gets its "green" those drivers will also only see a green ..left arrow and a green right arrow. This proposed signal operation will effectively prohibit through traffic movements to and from Cecilia Circle and Delaney Boulevard. An example of this proposed signal operation exists today in the City of Bloomington at the intersection of 82nd Street and Knox Avenue near Southtown Center. 4. West 78th Street and Cahill Road The City of Edina plans to install traffic signals and left turn lanes in 1997 as a separate construction contract. That proposed work however, is vital to the effectiveness of the recommended alternative and should proceed as scheduled. 5. West 78th Street and East Bush Lake Road The intersection of West 78th Street and East Bush Lake Road currently is experiencing some congestion. The congestion at this intersection can be reduced by making minor changes to the lane designations and revisions to the vehicle detectors. Those changes consist of striping and signing the southbound right turn lane as a right turn only onto westbound West 78th Street and changing the northbound left hand through lane to a second left turn lane to go west onto West 78th Street. This change would mean that northbound through traffic is restricted to a single lane. In addition, the east and west legs of the intersection should be restriped to provide left turn lanes. These proposed changes should be made in conjunction with either the Cahill Road traffic signal project or the north ramp signal project at I -494 and East Bush Lake Road. The existing "free" right turn from the exit ramp starts the second northbound through lane on East Bush Lake Road. This lane will now align with the northbound right turn lane at West 78th Street. This area will have to be restriped to operate as a weaving lane between those two intersections. To accommodate the year 2017 forecast volumes, additional intersection improvements will be needed. 22 D. Access Issues A number of individual driveways are located along West 78th Street corridor. The actual form of any proposed revisions to these driveways will be addressed during the design phase of the project E. Estimated Cost of West 78th Street Improvements IIprovement Traffic Signal, Signal Controller, and Signal Interconnect Turn Lanes & Widening Work currently scheduled for 1997 Traffic Signal & Signal Controller Intersection Modifications and Signal Revisions Left turn lanes, median, widening, new curb and gutter sidewalks Contingencies and Traffic Control Design and Construction Engineering Recommended Alternative Locatio West 78th Street at Cahill Road West 78th Street at Cahill Road Cost $100,000 $200,000 Subtotal $300,000 West 78th Street at Cecilia Circle $130,000 West 78th Street at East Bush Lake Road $70,000 West 78th Street from Gleason Road to $500,000 Cecila Circle $100,000 $100,000 Subtotal $900,000 V. TRAFFIC CONDITIONS WITH RECOMMENDED IMPROVEMENTS As stated earlier, based on existing traffic operations along the West 78th Street corridor, roadway improvements are needed. With the improvements included in the Cahill and West 78th Street projects, intersection level of service calculations were again computed for the key intersections using existing volumes These results are summarized in Table 4. The local street and driveway intersections along West 78th Street between Gleason Road and Cecilia Circle will also experience improved levels of service. The addition of the left turn lanes will allow through traffic to more evenly distribute over both through lanes and the addition of traffic signal controls at Cahill Road and Cecilia Circle will increase the number of gaps in the traffic flow that can be used by vehicles turning left onto West 78th Street. 23 TABLE 4 LEVELS OF SERVICE EXISTING VOLUMES WITH CAHILL AND WEST 78TH STREET PROJECT IMPROVEMENTS *Includes traffic signal control either in -place or scheduled for construction. 24 AM PEAK HOUR PM PEAK HOUR INTERSECTION LOS VOLUME LOS VOLUME W. Bush Lake Rd. /S. Frontage Road* Overall Intersection C 1417 B 938 W. Bush Lake Rd/N. Frontage Rd W. 78th Overall Intersection B 1847 D 1772 Eastbound Left F 24 F 151 W. 78th St. /Gleason Rd. Overall Intersection C 1521 F 1881 Southbound Left F 108 F 100 W. 78th St./Marth Rd. /Creek Ridge Cir. Overall Intersection A 1423 A 1793 Northbound Left C 4 D 37 Southbound Left/Through/Right B 5 D 9 W. 78th St./Shaughnessy Rd. Overall Intersection A 1447 A 1828 Northbound Left/Through C 10 D 16 Southbound Left/Through/Right C 4 C 3 W. 78th St./Lochmere Terrace Overall Intersection A 1519 A 1797 Southbound Left/Through/Right C 5 D 1 W. 78th St./Glasgow Dr. Overall Intersection A 1554 A 1804 Northbound Left/Through/Right D 0 C 10 Southbound Left/Through/Right C 4 C 5 W. 78th St. /Cecilia Cir./Delane Blvd.* Overall Intersection B 1736 B 2128 Northbound Left/Through D 6 D 40 Southbound Left/Through/Right E 40 D 28 W. 78th St. /Cahill Rd.* Overall Intersection B 1827 B 2072 Southbound Left C 66 C 90 W. 78th St./E. Bush Lake Rd.* Overall Intersection C 2682 D 2525 E. Bush Lake Rd./I494 N. Ramps* Overall Intersection B 1578 B 1719 *Includes traffic signal control either in -place or scheduled for construction. 24 VI. PROPOSED DEVELOPMENT DPS has proposed to construct an office building south of West 78th Street and West of Cecilia Circle. Access to the site is proposed to be via a driveway on 78th Street located directly opposite Lochmere Terrace and via a connection to Cecilia Circle. The direct access to 78th Street is proposed as a "ceremonial" entrance with the Cecilia Circle access being the major access for employees. A. Traffic Generation P.M. peak hour trip generation volumes for the proposed DPS development from the Westwood traffic study were based on patterns that exist at the two facilities where DPS employees are currently located. The Westwood study identifies the proposed DPS office development to generate 725 p.m. peak hour trips. As a comparison a typical suburban office building on a comparable sized parcel would be expected to generate 400 to 800 p.m. peak hour trips. In our analysis, trip generation estimates were calculated for the proposed office development using the trip generation rates from the 1991 Trip Generation Manual, Fifth Edition, Institute of Transportation Engineers. Using the trip rate /1,000 s.f., ITE Category 715- Single Tenant Office was found to have the highest trip generation rates for the a.m. and p.m. peak hour periods. The a.m. and p.m. peak hour trip generation rates and volumes for the proposed DPS office development are shown in Table 5. As compared to those generated p.m. peak hour volumes identified above, the volumes are comparable. The proposed DPS office development is expected to generate 758 a.m. peak hour trips and 737 p.m. peak hour trips. TABLE 5 TRIP GENERATION RATES AND VOLUMES DPS OFFICE DEVELOPMENT Land Use Type Size AM Trip Rate AM Total Trips AM Trips WOut PM Trip Rate PM Total Trips PM Trips wout Office 426,000 1.78 758 675/83 1.73 737 118/619 The directional distribution used in the Westwood study was based on existing traffic counts and patterns in the area, the regional model, and current distribution of DPS employee residences. Their directional distribution includes 55% to the east, 40% to the west and 5% to the north. The directional distribution in this analysis was based on existing peak hour turning movement counts taken in February 1997. The directional distribution is 60% to the east and 40% to the west. 25 B. Traffic Operations Impacts of the Proposed DPS Development The traffic generated by the proposed DPS development will add traffic to the Cecilia Circle and West 78th Street intersection and also add traffic to the intersection of West 78th Street and Lochmere Terrace. The proposed DPS development plan has the Lochmere Terrace intersection proposed to be the location of their "ceremonial" entrance. The ceremonial entrance will serve as their front door for visitors and as an entrance to the site for some employees. The principal traffic flow access to the site is proposed to be on Cecilia Circle. The traffic volumes generated by the proposed DPS development are within the range of typical office developments for this size of parcel. The additional traffic added to West 78th Street during the p.m. peak hour will consist of about 350 vehicles heading east on West 78th Street and 250 vehicles heading west on West 78th Street. About 70 vehicles will be approaching the site from the east and 50 vehicles from the west at that same time. The principal effect on traffic operations on these roadways will be that the traffic added to the Cecilia Circle intersection will require that the intersection have traffic signal control. C. Recommended Improvements Generated By DPS Development The roadway and traffic control improvements needed on West 78th Street directly related to the increased traffic generated by the proposed DPS development are as follows: 1. Traffic signal control for the intersection of West 78th Street and Cecilia Circle. This signal should be designed and operated to prohibit through movements between Cecilia Circle on the south and Delaney Boulevard on the north. This traffic signal should be designed to restrict north -south through movements and be interconnected to the proposed signal at Cahill Road. 2. Left turn lanes on West 78th Street at Cecilia Circle are needed to ensure the safe and efficient operation of the traffic signal control. 3. Left turn lanes on West 78th Street at the proposed ceremonial entrance opposite Lochmere Terrace. The left turn lanes should be provided for both directions to ensure the safety of both the left turning vehicles into the DPS site and the left turning vehicles to Lochmere Terrace. 4. The DPS on -site traffic circulation, particularly for the proposed parking deck, should be configured in a manner that directs the bulk of the employee and delivery traffic to use the Cecilia Circle intersection rather than the ceremonial entrance. 26 D. Access and Circulation Two access points will be provided to the proposed DPS development. The principal access for traffic movements will be provided from Cecilia Circle. The DPS ceremonial entrance will be provided to the site on West 78th Street, across from Lochmere Terrace. On -site circulation should be configured to allow convenient access to Cecilia Circle to use the traffic signal. Should the decision be made not to grant the DPS development access opposite Lochmere Terrace then the developers may elect to locate the ceremonial entrance farther west at a point adjacent to the east property line VII. TRAFFIC CONDITIONS WITH RECOMMENDED IMPROVEMENTS, DPS DEVELOPMENT AND CURRENT TRAFFIC VOLUMES The additional traffic to be generated by the proposed DPS development was then added to the existing traffic volumes on West 78th Street (see Figure 6: 1999 Peak Hour Volumes). Those traffic volumes were then analyzed with the recommended, roadway improvements assumed to be in place. The actual year of analysis was assumed to be 1 year after the opening of DPS (1999). The results of that analysis are summarized in Table 6. The evaluation of those results indicates that the proposed DPS development will increase traffic volumes at the Cecilia Circle and West 78th Street intersection to the point where signal control will be needed. The added traffic from DPS would have also required that left turn lanes be added to West 78th Street at both Cecilia Circle and the proposed DPS ceremonial entrance opposite Lochmere Terrace had not those turn lanes been assumed to have been included in the recommended West 78th Street improvement project. VIII. TRAFFIC CONDITIONS WITH 20 YEAR FORECASTS AND WITHOUT RECOMMENDED IMPROVEMENTS Traffic forecasts were made for a point 20 years in the future (year 2017) (Figure 7: 2017 Peak Hour Traffic Volumes). This is the typical time frame used for the effective design life of a roadway improvement. These forecast were made by looking at historic growth rates along West 78th Street and the extent of existing development versus the amount of empty land served by the minor street approaches to West 78th Street. The projected growth in traffic in this area is expected to average out at a rate of 2 percent per year. 27 )0(= AM PEAK HOUR VOLUMES (7:30.6 0 AM) (M.PM PEAK HOUR VOLUMES (4:30.5:30 PM) FA mrm � C y 2 m Z w o v c m v (100) (120 ) (1) (0) (9) (1)(0) (2) (1026) (655) 61 157 5 0 1 1 (6) 3 0 1 0 (B) 60 .6 61 (90) .4 -- 655 (1547) f— 693 (1509) L �— 652 (1516 1 [.0, ,- 64 (12) 42 (54) N. ONTAGE RD. (3S)49 ---+ (0) 1 I [0(6-76) (0) 1 (165) 34 (549) 1033----lo- (612) 1125 —► 1115 —► (46) 3 (1) 37 5 0 10 (30)29--+ 11 0 35 564 1063 (42) (0) (62) (16) (0) (53) (669) (27) (69) (282) 53 34 1 � 53 (66) L 1 1 (21) T.'MMMGE RD. (207) 649 �"►► I r (9) 22 —► (55) 16 976 19 (69) ( 7) 2 C S n yy m-1 m v 01 City of Edina 1999 PEAK HOUR VOLUMES cotem TMGG1OW,lw- West 78th Street Corridor Study 01 CZWMTwc Gaour. bm City of Edina 1999 PEAK HOUR VOLUMES West 78th Street Corridor Study 6b n Q m m m m O m m F v ° v a (0) 1 (1) 5 2 (2) (2) (0) (3) 2 0 2 +--2(7) (25) (0) (7) 16 0 28 3 (8) (172)(101) 145 74 +-116(146 (707)(381)(28) 489 102 25 �— 9 (6) JL f-- 751 (1597) -4 912 (1608) 6 (3) L f— 929(1,4S6) 418(6S) J L f— 1200 (1298) L 4 -- 82 (309) 60 (229) 135 (24) (0)0---- W. 78TH STREET � (70) 2� (5) 0J 'I t r (130) 137 (207) 411 (428) 320- -► (847) 983 —No (762) . 1006 —► 3 0 0 0 (847) 893 —► (12) 52 40 0 58 (924) 837 —► (422) 287 805 601 280 (47) 270 0 17 (22) (124) (2) (6) (0) (6) (270)(0) (361) (267) (163) (134) (1307) 540 624 (155) 1 64 (226) t MPS 779 XX . AM PEAK HOUR VOLUMES (7:30.8:30 AM) . (410) (=.PM PEAK HOUR VOLUMES (4:30.5:30 PM) a o n m ° O M <7 = mZ s g c1 s m m 01 CZWMTwc Gaour. bm City of Edina 1999 PEAK HOUR VOLUMES West 78th Street Corridor Study 6b TABLE 6 1999 LEVELS OF SERVICE 1999 + DPS VOLUMES WITH'IMPROVEMENTS *Includes traffic signal control either in -place or scheduled for construction. AM PEAK HOUR PM PEAK HOUR INTERSECTION LOS VOLUME LOS VOLUME W. Bush Lake Rd. /S. Frontage Road* Overall Intersection F 1824 B 1171 W. Bush Lake Rd/N. Frontage Rd W. 78th Overall Intersection F 2267 F 2342 Eastbound Left F 185 F 34 W. 78th St. /Gleason Rd. Overall Intersection F 2013 F 2410 Southbound Left F 157 F 120 W. 78th St./Marth Rd. /Creek Ridge Cir. Overall Intersection A 1904 C 2312 Northbound Left D 5 D 42 Southbound Left/Through/Right C 6 D 10 W. 78th St./Shaughnessy Rd. Overall Intersection A 1930 A 2351 Northbound Left/Through D 11 D 18 Southbound Left/Through/Right D 4 D 3 W. 78th St./Lochmere Terrace Overall Intersection A 2164 A 2464 Northbound Left D 0 D 22 Southbound Left/Through/Right D 6 D 1 Westbound Left C 135 B 24 W. 78th St./Glasgow Dr. Overall Intersection A 1933 A 2404 Northbound Left/Through/Right D 0 D 12 Southbound Left/Through/Right C 4 D 5 W. 78th St. /Cecilia Cir./Delane Blvd.* Overall Intersection B 2441 B 3063 W. 78th St. /Cahill Rd.* Overall Intersection B 2509 B 2771 W. 78th St./E. Bush Lake Rd.* Overall Intersection C 3471 D 3281 E. Bush Lake Rd. /I494 N. Ramps* Overall Intersection C 2007 C 2097 *Includes traffic signal control either in -place or scheduled for construction. XX a AM PEAK HOUR VOLUMES (7:30 -8:30 AM) (MQ.PM PEAK HOUR VOLUMES (4:30.5:30 PM) N � C r � z G N Z N 0 0 � v (125) (150 ) (5) (0) (10) (5)(0) (5) (975)(62S) 75 150 5 0 10 S(S) 5 0 10 +-S (S) 72 100 75 (100) f- 815 (1520) -- 880(1520) �- 750 (1475 � � � 75 (25) � � I,•, � 50 (75) N FRONTAGE RD (50) 75 (5) 5 (5) 5 (225) 50 � (500) 1025 -1♦ (640) 1120 ' (720) 1110 -� (75) 25 (5) 50 5 0 10 (25)25---+ 10 0 50 750 1050 (50) (0) (100) (25) (0) (75) (650) (50) (100) (325) 7S 50 1 S0 (75) i- 5 (25) S. FRONTAGE- Ru. (250) 700 • I (15) 50 --- 0- (75) 20 1050 25 (100)(10) � p 9 m C C N 5 M m m N G 01 CDWM,�oc.o�.,t►,� City of Edina 2017 PEAK HOUR VOLUMES West 78th Street Corridor Stu 7a City of Edina 2017 PEAK HOUR VOLUMES Comm, West 78th Street Corridor Study 7b n s m s m x m m r = s m m < O a m o a (5) (5) 5 10 (5) (0) (5) 5 0 5 - 5 (5) (30) (0) (10 20 0 30 5 (10) (225)(200) 175 100 (800)(500)(50) 380 200 50 5O(SO) 5) 37 `- 5 (5) -- 930 (1590) 5 (0) �- .4 905 (1515) 145 (25) J L 150 (175) 44 880 (1325) f— 100 ((37 150 (300) 930 (1595) .41 1 (5) 5 (5)s W. 78TH STREET I r (10) 5� � I (175) 175 � (350) 350 (100) 400 —► I t (795) 1165 —► (790) 1170 --► (5) 0----+ I 0 0 0 (775)1120 b (IS)50--+ 15 0 25 (760) 1000 —► (510) 350--+ 550 650 300 (5) (0) (5) (50) (0)(150) (325)(200)(175) (1310) 700 600 (200) l 75 (300) MPS 900 XX = AM PEAK HOUR VOLUMES (7:30-8:30 AM) (500) ()OQ =PM PEAK HOUR VOLUMES (4:30 -5:30 PM) O v a n m m m G v w ct x Gs a n m a A v City of Edina 2017 PEAK HOUR VOLUMES Comm, West 78th Street Corridor Study 7b Those volumes were then analyzed with respect to the existing roadways with only the inclusion of the scheduled projects for installing traffic signals and turn lanes at Cahill Road and West 78th Street and for installing signals on East Bush Lake Road at the north ramp of I -494. It was also assumed that the minor lane use and traffic signal changes at West 78th Street and East Bush lake Road would also be made. IX. TRAFFIC CONDITIONS WITH RECOMMENDED AND PLANNED IMPROVEMENTS AND 20 YEAR FORECASTS The 20 year forecast volumes were then reviewed with respect to the increased capacity that will be provided by the recommended alternative for West 78th Street. It is also assumed that the following additional improvements would have been completed by that date: reconstruction of the I -494 and TH 169 interchange, the addition of a third through lane in each direction of I -494, the construction of the frontage road extension past Braemar Park to connect to the Valley View Road interchange, and the widening of both the West Bush Lake Road and East Bush Lake Road bridges over I -494. It is also assumed that the intersection of West 78th Street and Gleason Road will be signalized by that time. With all of these improvements assumed to be in place, level of service computations were then made. Table 7 shows a summary of those results. X. FUTURE CONDITIONS WITH 20 YEAR TRAFFIC GROWTH, DPS DEVELOPMENT AND ALL PROPOSED AND RECOMMENDED IMPROVEMENTS COMPLETED An analysis of the expected traffic conditions with the completion of the recommended and proposed roadway improvement projects and the inclusion of the 20 forecast traffic increases and the added traffic from the development of the DPS site was completed (see Figure 8: 2017 + DPS Peak Hour Volumes). Those results are summarized in Table 8. This analysis shows that the proposed DPS development would not cause the need for additional improvements beyond those required at the time of opening. XI. CONCLUSIONS AND RECOMMENDATIONS This traffic study was performed to evaluate current traffic operations along the West 78th Street corridor, to identify any operational problems and/or roadway deficiencies and then to recommend improvements to address those existing problems. This analysis also included an evaluation of roadway alternatives for improving West 78th Street. In addition to the existing traffic conditions, this study analyzed the immediate impact of the proposed DPS office development on the adjacent street system. Twenty year traffic forecasts were then made and those traffic volumes along with the traffic generated by DPS were analyzed against the planned and recommended improvements to determine if any additional roadway improvements would be required. 33 TABLE 7 2017 LEVELS OF SERVICE 2017 VOLUMES FOR BUILD AND NO BUILD CONDITIONS Includes traffic signal control either in -place or scheduled for construction. (2) Build includes traffic signal installation. (3) Build includes traffic signal installation by the year 2017. 34 AM PEAK HOUR PM PEAK HOUR INTERSECTION NO BUILD LOS BUILD LOS VOLUME NO BUILD LOS BUILD LOS VOLUME W. Bush Lake Rd. /S. Frontage Road Overall Intersection F C 2025 C B 1250 W. Bush Yke Rd/N. Frontage Rd W. 78th Overall Intersection F A 2700 F B 2325 Northbound Left F A 750 D A 100 Eastbound Left F D 100 F D 225 W. 78th St. /Gleason Road Overall Intersection F B 2150 F B 2400 Southbound Left F C 150 F D 150 W. 78th St./Marth Rd. /Creek Ridge Cir. Overall Intersection A A 2100 E E 2365 Northbound Left F E 5 F E 50 Southbound Left/Through/Right F E 15 F E 15 W. 78th St./Shaughnessy Rd. Overall Intersection A A 2150 C B 2460 Northbound Left/Through F E 10 F E 25 Southbound Left/Through/Right F E 15 F E 10 W. 78th St./Lochmere Terrace Overall Intersection A A 2120 A A 2410 Southbound Left/Through/Right F E 15 F E 10 W. 78th St./Glasgow Dr. Overall Intersection A A 2125 A A 2415 Northbound Left/Through/Right F E 0 F E to Southbound Left/Through/Right F E 10 F E 10 W. 78th St. /Cecilia Cir./Delaney Blvd. Overall Intersection F B 2320 F B 2590 Northbound Left/Through F D 15 F C 50 Southbound Left/Through/Right F D 50 F C 40 W. 78th St. /Cahill Rd. Overall Intersection B B 2480 B B 2860 W. 78th St./E. Bush Lake Rd. Overall Intersection F D 3530 F D 3735 E. Bush Lake Rd. /I494 N. Ramps") Overall Intersection D C 2275 D B 1 2310 Includes traffic signal control either in -place or scheduled for construction. (2) Build includes traffic signal installation. (3) Build includes traffic signal installation by the year 2017. 34 XX a AM PEAK HOUR VOLUMES (7:30.8:30 AM) CkQ.PM PEAK HOUR VOLUMES (4:30 -5:30 PM) (1118) (716) 3 -J 1-.- N O Z a 0 3: a a 31 P (12s) (1se (s) (o) (10) I + (s)(a) (s) 75 186 s 0 10 S(S) 5 0 10 78 (114) -- 848 (1768). J L —780 (1709 1�- j— 75 (25) 1 (50) 75 (240) 57 (539) 1259 —► (75) 25 1 7501277 (738) (53) (100) (349) 77 51 1 I � 57 (79) I � i-- 5 (25) (264) 788 - (15) SO —► (7S)20 --+ Tr 1182 25 (106)(10) 07 c N 2 , 5 X m w P (5) 5 -� T (S) 5 (687) 1390 —► (767) 1380 —► (5) 50 5 0 10 (25) 25 (50) (0) (100) A m m m A m v O m 0 pa n O c it e~ N S a c c� 3: m N N a v 5 (s) -- 913 (1768) 50 (75) `1 T r 10 0 50 (25) (0) (75) Z O m ml City of Edina 2017 + DPS PEAK HOUR VOLUMES 8a CONSULMGG.our,Lc West 78th Street Corridor Study r ° A to s s a 0 j s m m O m P a ° v (5) (0) (5) V (5) (0) (5) 5 0 S— S(5) S 0 10 S(S) 963 (1821) 135 (24) j 1 f - -1098 (1840) 5 (0) C C pp2> (5) 5 1 (5) 5 1 1 1187 W. Tai (795) 1165 —► (47) 270 (914) 0 0 17 (5) 0 0 0 0 (22) (0) (124) (5) (0) (5) go Coeauawc Gnour, Iac (30) (0) (10 20 0 5 (10) 30 1040 ( 415 (72) 2) ET (10)S (899) 1137 —► V v n m 0 0 O � H C C pp2> Dy ` '..' i go Coeauawc Gnour, Iac (30) (0) (10 20 0 5 (10) 30 1040 ( 415 (72) 2) ET (10)S (899) 1137 —► (15) 50 48 (276) 0 58 (0) (397) 0 m C1 r D a (225)(200) (839)(500)(50) 175 100 524 200 50 150 (175) J L f - -1285 (1396) 1 (175) 175 • (423) 370-1 (1131) 1050 —► (658) 365 (1458) 715 1 XX = AM PEAK HOUR VOLUMES (7:30 -8:30 AM) (XX) =PM PEAK HOUR VOLUMES (4:30 -5:30 PM) City of Edina 2017 + DPS PEAK HOUR VOLUMES West 78th Street Corridor • 50 (50) -4— 124 (392) f— 150 (300) I T r 787 650 300 [340) (200) (175) 1033 (511) m m C N S s A m v 704 (204) 75 (300) • TABLE 8 2017 LEVELS OF SERVICE 2017 + DPS VOLUMES WITH IMPROVEMENTS * Includes traffic signal control either in -place or scheduled for construction. ** Includes traffic signal installation. 37 AM PEAK HOUR PM PEAK HOUR INTERSECTION LOS VOLUME LOS VOLUME W. Bush Lake Rd. /S. Frontage Road* Overall Intersection C 2255 B 1365 W. Bush Lake Rd/N. Frontage Rd W. 78th)** Overall Intersection B 2964 B 2598 Eastbound Left D 57 E 240 W. 78th St. /Gleason Rd. ** Overall Intersection B 2453 B 2695 Southbound Left C 186 D 158 Eastbound Left D 75 E 50 W. 78th St./Marth Rd. /Creek Ridge Cir. Overall Intersection A 2403 E 2660 Northbound Left E 5 E 50 Southbound Left/Through/Right E 15 E 15 W. 78th St./Shaughnessy Rd. Overall Intersection A 2453 D 2755 Northbound Left/Through E 10 E 25 Southbound Left/Through/Right E 15 E 10 W. 78th St./Lochmere Terrace Overall Intersection A 2575 E 2853 Southbound Left/Through/Right E 15 E 10 W. 78th St./Glasgow Dr. Overall Intersection A 2310 A 2789 Northbound Left/Through/Right E 0 E 10 Southbound Left/Through/Right E 10 E 10 W. 78th St. /Cecilia Cir./Delane Blvd.* Overall Intersection B 2808 B 3258 Northbound Left/Through D 48 C 276 Southbound Left/Through/Right D 50 C 40 W. 78th St. /Cahill Rd.* Overall Intersection B 2935 B 3302 W. 78th St./E. Bush Lake Rd.* Overall Intersection D 3985 D 4177 E. Bush Lake Rd. /I494 N. Ramps* Overall Intersection C 2527 B 2473 * Includes traffic signal control either in -place or scheduled for construction. ** Includes traffic signal installation. 37 This traffic study has shown that there are problems that currently exist along this corridor. Some of these problems will be addressed by roadway construction projects such as the proposed traffic signal project at Cahill and West 78th Street and the proposed signal project for East Bush Lake Road at the north ramp of I -494. The remaining traffic operations problems that exist along West 78th Street involve the difficulties that side street and driveway traffic encounters in making left turns to and from West 78th Street. The recommended improvements that would be made with the West 78th Street project include the installation of left turn lanes and median islands on that roadway. The addition of these features will greatly improve the operation of the left turns from West 78th Street by first providing a safe area in which to wait for gaps in oncoming traffic and secondly by removing the left turning traffic from the left lanes on West 78th Street, the through traffic will be more evenly distributed over both through lanes thereby decreasing the tendency for traffic to flow in a single file in the outer lane. A more even distribution of traffic over two lanes will increase the number of gaps that will be available for making left turns. The presence of the median island and median area created by the left turn lanes will create a space that will permit left turning vehicles from the side streets to/cross one direction of West 78th Street at a time. This feature, along with the increased gaps resulting from the more even distribution of the through traffic, will improve the operation of the side street left turns. The addition of traffic signal controlled intersections along West 78th Street will also cause traffic flows to change from random flow to platooned flow. Thereby increasing the opportunities to turn left or cross West 78th Street. The proposed DPS office development will generate additional traffic that will use West 78th Street. That additional traffic will create a need to make certain roadway and traffic control improvements and will re- enforce the already present need for other roadway and traffic control improvements. However the DPS proposed development will generate traffic volumes that are within the range of traffic volumes that would be .expected to be generated by any office type development on a parcel of that size. Therefore it can be stated that the need for traffic improvements exists today on West 78th Street and that proposed DPS development can be considered as both a catalyst and a source of funding for some of these improvements. The opportunity exists at this time to not only accommodate the proposed DPS development, but to actually improve traffic operations when compared to the existing conditions. The following is a list summarizing the various improvement projects that have been discussed in this study. These improvements are listed in geographic order running from west to east (see Figure 9: Improvement Project Locations). Each proposed project also lists dates of implementation and responsible agencies. 38 TABLE 9 IMPROVEMENT PROJECTS 39 Responsible Location Description of Work Agency Status Date Traffic Signal Bloomington Under 1999+ 1. I494 TH 169 to TH Add lane in each Mn/DOT Scheduled 1999 100 direction 5. W. Bush Lake Rd. over 2. I -494 at TH 169 Interchange revision Mn/DOT Scheduled 1999 3. Around Braemar Park Frontage Road Edina Under 1999+ 39 consideration 4. W. Bush Lake Rd. Traffic Signal Bloomington Under 1999+ N. Fr. Rd. (W. 78th St.) Turn Lanes consideration 5. W. Bush Lake Rd. over Bridge widening Bloomington Discussing 1999 I -494 with Mn/DOT 6. W. Bush lake Road Signal revision Bloomington In 19,99 S. Fr. Rd. Turn lanes construction with bridge 7. W. 78th Street Left turn lanes and Edina and Proposed 1998+ Gleason to Cecilia Cir. median Bloomington 8. W. 78th Street at Traffic signal Edina and Under 1999+ Gleason Road Bloomington consideration with # above 9. W. 78th Street at Traffic signal Edina Under 1998+ Cecilia Circle consideration 10. W. 78th Street Left turn lanes Edina Ready to bid 1997 Cecilia Cir. to Cahill 11. W. 78th St. at Cahill Traffic signal Edina Ready to bid 1997 12. W. 78th St. at East Signal revision Edina and Proposed 1997 Bush Lake Road Hennepin Cty. 13. E. Bush Lake Road at Traffic signal Mn/DOT Scheduled 1997 N. Ramp I -494 14. E. Bush Lake Road Bridge widening Hennepin Cty. Discussing 1999 over I -494 Bloomington with Mn/DOT 39 City of Edina IMPROVEMENT PROJECT LOCATIONS ccrnuLmrGaour,bc West 78th Street Corridor Study 9 APPENDIX X GLEASON ROAD '° 50 I . I Existing roadway edge - � I Raised Concrete Median �..1 �- E � "7D °H1" "Y � I r CITY OF EOINA .11 11]1!] 111111 %1XI '11��" ♦����� 1]1]11 ������ �����♦ CITY OF BLOOMINGTON WEST 78TH STREET Proposed Widening --� SRF WEST 78TH STREET CORRIDOR STUDY CONCEPT LAYOUT OF RECOMMENDED ALTERNATIVE A MARTH ROAD SHAUGHNESSY DRIVE „ , ,o .a. No I I I I ' Existing roadway edge � ' ' I I Raised Concrete Median I I e 1 111 - - -r--. -. ........ ..■.a CREEKRDIGE CIRCLE SRF WEST 78TH STREET CORRIDOR STUDY CONCEPT LAYOUT OF RECOMMENDED ALTERNATIVE B SHAUGHNESSY DRIVE SRF WEST 78TH STREET CORRIDOR STUDY CONCEPT LAYOUT OF RECOMMENDED ALTERNATIVE C X o so .�. Im SRF WEST 78TH STREET CORRIDOR STUDY CONCEPT LAYOUT OF RECOMMENDED ALTERNATIVE C Existing roadway edge LOCHMERE TERRACE ,l GLASGOW DRIVE X o 50 / «d. I..e i °' '— Raised Concrete Median WEST 78TH STREET \— Proposed Widening � r I CITY OF EONA I aL:•• ...... ...... ............ wau ...... ...... U.......... >aaaaa .............yam ...... .. CITY OF BLOOMINGTON DRIVEWAY SRF WEST 78TH STREET CORRIDOR STUDY CONCEPT LAYOUT OF RECOMMENDED ALTERNATIVE D Proposed Widening DELANEY BOULEVARD wA Raised Concrete Median CECILIA CIRCLE X CAHILL ROAD i I SO 0 e0 Kw 1wl I I II - - - - ' -... V...VVI SRF WEST 78TH STREET CORRIDOR STUDY CONCEPT LAYOUT OF RECOMMENDED ALTERNATIVE E